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Manager, IT SOX Audit
CVS Health - Providence, RI
Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important...
Internal Controls Analyst - Atlanta, GA
Oldcastle Infrastructure - Atlanta, GA
Job ID: 493198 Exempt Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to ...
Auditor
Valley Bank - Morristown, NJ
Responsibilities include, but are not limited to: Interview clients, understand and document their processes. Identify control strengths and weaknesses in a process. Assist team leads and audit supervisors in meeting audit objectives. Communicate timely and effectively with both team members and in-charge regarding audit observations. Work to build p...
Sr Manager Corporate Audit
CVS Health - Northbrook, IL
Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important...
Control Testing /Reporting Lead 1LOD
City National Bank - Charlotte, NC
CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) cons...
Sr. Internal Auditor I
HCSC - Chicago, IL
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This position is respon...
Sr. Internal Auditor I
HCSC - Richardson, TX
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This position is respon...
Senior Auditor
MedStar Medical Group - Baltimore, MD
General Summary of Position Responsibility for independently performing audits and other projects as assigned by the Vice President of Internal Audit or the Senior Manager, Internal Audit. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be accomplished by assessing ris...
Corporate Internal Auditor
Couche-Tard - Laval, QC, Canada
JOIN OUR TEAM You may have already stopped for coffee, refueling your car, or eating something on the go. Then you know what Couche-Tard is. Our mission at Couche-Tard is to make our customers' lives a little easier every day. We have grown into a successful global company with over 16,000 stores in 29 countries, serving over 6 million customers every day. In total, more than 15...
Senior Corporate Internal Auditor
Couche-Tard - Laval, QC, Canada
JOIN OUR TEAM You may have already stopped for coffee, refueling your car, or eating something on the go. Then you know what Couche-Tard is. Our mission at Couche-Tard is to make our customers' lives a little easier every day. We have grown into a successful global company with over 16,000 stores in 29 countries, serving over 6 million customers every day. In total, more than 15...
Corporate Internal Auditor
Circle K - Tempe, AZ
CORPORATE INTERNAL AUDITOR Who We Are At Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers . We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that's why we take extra...
Senior IT Auditor
Circle K - Rīga, Latvia
Job Description Circle K has an ambition to grow our business by making our customers' lives a little bit easier every day. To achieve this, we partner closely with our operations and functional leadership teams to deliver a great customer experience in each store. We are part of communities across Europe, North America, Asia, and the Middle East, helping us grow into one ...
Manager, APAC Trade Compliance (Remote)
ICU Medical - United States of America
Job Title: Manager, APAC Trade Compliance (Remote) FLSA Status: Exempt Position Summary The APAC Trade Compliance Manager is responsible for ensuring ICU Medical's global import and export activities are compliant with Asia Pacific customs, and other applicable government laws and regulations. This position provides...
Senior Analyst, IT Auditor
Mastercard - Warsaw, Masovian Voivodeship, Poland
Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or ...
Director, Care Delivery Finance
Kaiser Permanente - Atlanta, GA
Remote position. Must live in Georgia. Job Summary: This managing level employee is responsible for providing guidance on financial planning and analysis efforts, directing internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and leading strategic financial planning efforts. Essentia...
