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Job Description The Manager, Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to support Internal Audits priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management. This individual will also work closely with Leslies internal management team and external co-source partners providing SOX and Internal Audit support. The ideal candidate must be a proven leader, agent of change influencing resolutions to complex issues,... more ->
Job Description Role: Internal Audit Director Location: Austin, TX Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) ABOUT THE TEAM Oracle's Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are implemented through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle's... more ->
Details Department: Patient Accounting Schedule: Full-time, Day Shift, 40 hours per week Hospital: Ascension Saint Thomas West Location: Nashville, TN Benefits Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term disability Employee assistance programs (EAP) Parental leave & adoption assistance Tuition reimbursement Ways to give back to your community .Please note, benefits and benefits eligibility can vary by position, exclusions may apply for some roles (for example: Travel, PRN, Short-Term Option,... more ->
You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you'll be recognized for your contributions, leadership, and impact-every colleague... more ->
Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything we do - from how we treat our members to how we treat each other. Come be a part of what makes us so... more ->
Job Functions, Duties, Responsibilities and Position Qualifications: Quality is in our DNA, is it in yours? Sonic Healthcare USA (SHUSA) is looking for an experienced Internal Audit Manager/Senior Manager to join our growing global Business Assurance team, and manage activities in the United States. This role is based at our Central office located in Austin, TX . (This is not a remote opportunity) The position will have responsibility for the US component of the Audit plan, including engaging closely with the US Senior Management team to determine key risk areas, formulate audit projects that... more ->
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Our finance management consultants help federal clients optimize the operations of their finance organization, including intra-governmental payments and collections, government-wide treasury account symbol reporting, annual financial reporting and helping to meet the ever-changing requirements of federal financial reporting. This high performing team helps a federal CFO organization identify, design and implement improved processes that transform their... more ->
Internal Audit Manager - $120K to $130K plus bonus Hybrid remote Our client is seeking a talented and driven Internal Audit Manager for a newly created position that will play a vital role in advancing their internal audit function. This is an exceptional opportunity to get in on the ground floor and shape internal audit processes. As the Internal Audit Manager, you will be a key partner to enhancing risk management and controls across the organization. You will conduct comprehensive risk assessments to strategically focus audit activities on top risk areas. Through execution of financial,... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
GreenState Credit Union Internal Audit Assistant US-IA-North Liberty Job ID: 2024-3654 Type: Regular Full-Time # of Openings: 1 Category: Internal Audit Work From Home - FC Overview An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting of audit activities. They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance. The assistant may assist... more ->