1,408 Internal Audit Procedures Jobs
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Manager, Compliance-Regulatory Jefferson Health Plans - , PA, United States requirements, as well as the organization’s internal policies and procedures. Serve as compliance support in the application, product development and bid submission process. Oversee and manage the Medicare Part 7 days ago
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Enterprise Resources Planning Manager Barrington James - Newark, NJ, United States environments Work with vendors to integrate IT, data, and processes into the ERP platform Support NetSuite initiatives to improve internal control procedures, increase audit efficiencies, and drive process 7 days ago
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Accounting Manager Crown Cork & Seal USA, Inc. - Dubuque, United States Accounting Policy database Identifies control gaps, develops and implements appropriate control procedures to resolve control deficiencies Assists in preparation for internal and external audits Develop 6 days ago
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Asset Management Project Manager Capgemini Engineering - Los Angeles, CA, United States practices. Comply with quality and schedule requirements, using appropriate gate reviews as established in quality procedures, and maintain related documentation for use during internal and external audits 9 days ago
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Vice President Card Services Latino Community Credit Union - Durham, NC, United States and autonomy by empowering associates to identify issues, dependencies, and to make decisions. Collaborate with internal audit and compliance teams to conduct regular reviews and audits of card services 9 days ago
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Pharmacy Benefits Strategist PacificSource Health Plans - Boise, ID, United States research, analysis, and support during internal and external audits Research, troubleshoot and resolve claims issues, along with review and documentation of service warranties. Generate and analyze reports 9 days ago
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Vice President Finance First Place for Youth - Oakland, CA, United States accounts payable, accounts receivable, banking, payroll, and general ledger management. Develop and maintain internal controls including policies, procedures and systems to ensure safety of income, accurate 15 days ago
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SOX Compliance Project Manager Alcor Solutions, Inc. - Chicago, IL, United States and maintenance of comprehensive. SOX compliance documentation, including policies, procedures, and controls. Coordinate, track and report on internal and external auditor activities related to SOX audits 16 days ago
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Manager, Corporate EHSS - Environmental Programs KYOCERA AVX Components Corporation - , SC, United States . Coordinate and conduct internal EHSS audits across our organization including tracking of all information and corrective actions. Track global and plant level metrics regarding EHSS goals and initiatives 2 days ago
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Oracle WMS & Supply Chain Technology Manager Eleven Recruiting - Redlands, CA, United States . Coordinate DC systems/WMS upgrades with internal and external IT resources. Develop and maintain Standard Operating Procedures (SOPs) for DC systems and processes, ensuring regular audits and version control 4 days ago
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