Internal Audit Procedures Jobs

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Director of Internal Audit Services  

Contra Costa Community College District - Martinez, United States

with acceptable accounting principles. Evaluates internal control systems to determine if established procedures accomplish goals and objectives and comply with rules and regulations; appraises the economy

from: us.lifeworq.com - More than 30 days ago

Sr Manager, Compliance  

Thermo Fisher Scientific - Greenville, North Carolina, United States of America

by conducting training and performing internal audits/assessments as needed. Ensure that the business has written, up-to-date work procedures to align with local and US trade regulations and corporate policy

from: jobs.thermofisher.com - More than 30 days ago

Sr Treasury Analyst  

Thermo Fisher Scientific - Carlsbad, California, United States of America

verbal and written communication skills – the ability interact with partners in a professional and proficient manner. Support the development of SOX policies and procedures for internal and external audit

from: jobs.thermofisher.com - More than 30 days ago

Operations - Senior Manager, Facilities Senior Manager, Facilit  

Pyramid Consulting Inc. - Libertyville, IL, US

regulatory audits and will ensure compliance of departmental activities with cGMP as well as with internal policies and procedures and regulatory requirements. The individual works collaboratively

from: jobvertise.com - More than 30 days ago

Director of Financial Aid and Veteran Services  

Mount Mary University - Milwaukee, WI 53222, USA

financial aid audit. Oversee reporting to internal and external constituencies (FISAP, IPEDS, Common Data Set, etc.). Re-check and sign off on all return funding to Title IV, State and Institutional Funding

from: applicantpro.com - More than 30 days ago

Vice President, Risk and Governance Manager  

Newtek One - Lake Success, NY 11020, USA

, Risk and Governance Manager plays a crucial role in ensuring that an organization adheres to SOX requirements, manages risks effectively, and maintains compliance with internal policies and procedures $140000 - $165000 per year

from: applicantpro.com - More than 30 days ago

Corporate Controller - Regulatory Capital Reporting & Analysis - Sr. Associate  

JPMorgan Chase Bank, N.A. - Brooklyn, NY

Management, internal audit and Regulatory Agencies * Assist with updates to standards, policies and procedures, as needed * Provide data analytics and metrics, as needed * Review issues and errors - perform

from: JPMorgan Chase Bank, N.A. - More than 30 days ago

Data Risk Management & Governance, Vice President  

JPMorgan Chase Bank, N.A. - Jersey City, NJ

of internal data including how it flows throughout the Internal Audit (IA) lifecycle / system and ensuring it aligns to the requirements and expectations of a strong data risk management function * Lead

from: JPMorgan Chase Bank, N.A. - More than 30 days ago

Sr. Manager, Centralized Accounting (Hybrid)  

Quest Diagnostics - Norristown, Pennsylvania

Systems, Internal Audit, Transactional Services, and Human Resource, collaborating with these areas when new business processes arise and proposing and developing appropriate procedures and controls

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from: resume-library.com - More than 30 days ago

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2025 Spring Audit Internship - Manchester  

BerryDunn - Manchester, New Hampshire

Solution Software (DSW) Internal Office Procedures Additional Opportunities: Participate with team members on audit and review engagements and/or special projects supervised by senior staff members. Develop

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from: resume-library.com - More than 30 days ago


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