As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
Certified Internal Auditor (CIA) or willing to obtain. Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Risk Management Internal Audit team is seeking en...
As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
We currently have an opportunity for a GMP Internal Auditor on a contract basis. The GMP Internal Auditor will collaborate cross-functionally within businesses and grow the auditing capability within Quality Assurance, utilizing expertise, knowledge, and experience of best-practice methodologies in ...
This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office. Assists the Manager, Internal Audit, in ensuring that CF Industries, subsidiaries, and reporting units adhere to proper accounting...
We currently have an opportunity for a GMP Internal Auditor on a contract basis. The GMP Internal Auditor will collaborate cross-functionally within businesses and grow the auditing capability within Quality Assurance, utilizing expertise, knowledge, and experience of best-practice methodologies in ...
Tactically, the Senior Compliance Auditor is responsible for:. AbbVies Global Internal Audit function plays a critical role in protecting and enhancing the organizations value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of t...
Leads the audit lifecycle from planning to reporting of IT, cybersecurity, product security and integrated projects, and communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects. Facilitates the execution of IT general &a...
Pharmaceuticals and Medical Products.Takeda Parkway, Deerfield, Illinois, 60015, United States.Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.Accountable for investigating non-medical product complaints involving commercial product...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
The Senior Manager, Internal Audit is responsible for managing audit reviews. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit teams on consumer laws and regulations, leading risk assessments, providing strategic guidance to shape audit proces...
S-international compliance, and state income tax compliance. Analyst at Baxter, you have the opportunity to work with our internal team as well as collaboratively with the teams we support. Manager of Domestic Compliance and IRS Audits. Support quarterly and annual tax requirements for SOX complianc...
We are actively growing our audit practice and the manager position will also be responsible for helping to lead and grow our audit team. We are seeking a skilled Audit Senior or Manager to join our team. Work closely with the audit partner to improve and expand our audit practice. Manage audit enga...
Senior Audit Manager - up to 240K, Profit sharing, 401K, 8 weeks PTO. Public Company Audits - including international - and across a range of markets; Hi-tech, Bio-tech, R&D, Sports, etc. In-depth knowledge of GAAP, GAAS, and PCAOB audit standards. ...
Established in 1984 as Midwest Air Technologies, Inc.The company’s core businesses include the production, sales, and service of products in the fencing, hardware, automotive, and power equipment sectors.MAT is a family of companies and products offering countless opportunities enabled by our global...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...
They are hiring a new Senior IT Auditor!. Amazing people - blend of Big 4 and industry auditors that foster a collaborative, energetic environment. ...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
Must have previous experience as a night auditor. Night auditor in a Marriott property. ...
Maintain Inbound/Outbound Shipment Log and Filing System, Shipment Tracking and Follow Up, Logistics Coordinating/Assistance, Compliance/Audit, Audit Customs Brokerage Invoices, SOP Creation and Auditing. ...
The application window for this position is anticipated to close on Feb-13-2024.We encourage you to apply as soon as possible.The posting may be available past this date, but it is not guaranteed.The base pay for this position generally ranges between to .Additional incentives may be provided as par...
CRM Tool Experience, MicrosoftOffice, Intermediate Excel, Excellent Spoke and Written Communication Skills, SoftSales, Issue Resolution.Oversee a complex book of business composed of multiple 340B Programsand maintain active and positive communications with business customers.Beable to communicate e...