- Bakerly Barn LLC (Easton, PA)
- …continue to expand operations for the next several years.Bakerly is currently hiring a Senior Accounts Payable Specialist to join their team in Easton, PA as well as ... team, which consists of 3 associates, in regard to internal invoice and payment processes * Weekly Check Runs...ledger account reconciliation at month/year end * Provide yearly audit support * Assistance with the yearly 1099 reporting… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises ... as well as global product and functional teams, other Business Execution Managers across IA, Regulators, External Auditors and...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Insight Global (New York, NY)
- …commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - Follow-up on open ... design assessments and present results of work performed to Internal Audit senior management -...and documentation meets high quality standards - Coordinate with business and engineering audit teams to identify… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit SOX Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a ... career and make a profound social impact as an Internal Audit Senior Advisor (SOX...SOX controls, conducting walkthroughs and testing experience in an internal /external audit or business unit… more
- Wells Fargo (San Antonio, TX)
- …is seeking a Business Intelligence Senior Analytic Consultant on the Internal Audit Visual Analytics & Internal Reporting (VAIR) team. The Visual ... and many other aspects related to the operations of Internal Audit . The VAIR team has an.... The VAIR team has an opening for a Business Intelligence Senior Analytic Consultant role. The… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...System in line with IIA Standards and the BAT Business Audit Methodology. + Provide data analytics through ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...FOR** + Identifying significant risks in processes, projects, services, business applications. + Performing appropriate audit tests… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...across Worldwide Amazon Stores businesses. You will meet with senior leaders to understand the business and… more
- Justworks (New York, NY)
- …professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... Senior Manager, Internal Audit ... Senior Manager, Internal Audit at Justworks (View all...senior business leaders in maintaining strong internal controls, communicating recommendations, and preparing written audit… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... processes or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible for the… more
- Charles Schwab (Charlotte, NC)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...Ensure accurate team reporting of issue validation status. + ** Business and Project Monitoring:** Coordinate and participate in the… more
- Sallie Mae (Salt Lake City, UT)
- …of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial ... obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This...develop new analytics. + Works closely with members of audit teams to obtain requirements, understand business … more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... locations. The selected candidate will work closely with the Senior Director of Internal Audit ,...accounting system. * Assist in the review of the business development proposal function for application of costs and… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...working relationships with other members of Internal Audit , with internal business partners and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... standards. + Performs interviews and walkthroughs to understand business processes, including risks, internal controls and… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... Full-Time **Remote Eligible:** No **Req ID:** 23729 **Job Description** ** Business Unit Overview** Feeding the world is what we...The Internal Audit Senior Manager will play a critical… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager, Internal Audit is responsible for managing audit ... processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses business ...senior management and relevant committees + Represent the audit team in internal and external meetings,… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute ... About the Team At DoorDash, Internal Audit aims to provide independent... scoping + Act as the in-charge for selected business processes (SOX) or audit projects, conducting… more
- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... is*your moment.* **Job:** **Legal / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager *… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as well as consulting or other special… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business … more
