INTERNAL AUDIT SR jobs in UNITED STATES, United Kingdom

. Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the... audit procedures. Perform review of quarterly earnings release materials to ensure accuracy of the financial information...

UGI Corporation

. Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the... audit procedures. Perform review of quarterly earnings release materials to ensure accuracy of the financial information...

UGI Corporation

. Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the... audit procedures. Perform review of quarterly earnings release materials to ensure accuracy of the financial information...

UGI Corporation

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

UGI Corporation

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

UGI Corporation

reconciliation problems and no post-close adjusting entries. Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework... and other public company requirements. Align business practices with internal controls to safeguard company assets and strengthen...

UGI Corporation

Description: Job Description Position: Sr. Accountant EEO Classification: Professional Reports to: Chief... Summary The Sr. Accountant will be responsible for oversight of finance, accounting, and reporting activities. Must meet...

Care Alliance

company’s success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can... Analytics and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit, you would provide oversight...

PNC Financial Services

Job Description: Position Summary: In this role, the IT Audit Sr. Manager will Lead complex-level professional IT... internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning, conducting...

Estée Lauder

. Join us, and redefine what it means to lead in the ever-evolving landscape of internal audit. As the Sr. Director of Internal Audit leads... are being performed by Audit Services to keep external fees and internal department hours down. Works with senior finance...

E. & J. Gallo Winery

improvement. Join us, and redefine what it means to lead in the ever-evolving landscape of internal audit. As the Sr. Director... of Internal Audit leads the development, execution, communication and delivery of annual audit plan. Sets the department vision...

E. & J. Gallo Winery

Position Title SOX Compliance IT Auditor Sr- Internal Audit Location Hicksville/100 Duffy Avenue/110025 Job Summary... The Internal Audit SOX Information Technology Auditor Senior will assist the IT Manager in the execution of automated...

Flagstar Bank

Job Description: Overview The Sr Manager IT Internal Audit leads the Sarbanes-Oxley (SOX) IT program... of efficient audit plans, concluding and reporting on the adequacy and effectiveness of internal controls, governance, and risk...

Myriad Genetics

We are currently looking to fill a Sr Director of Internal Quality Auditing position. This position is responsible... is responsible for maintaining the internal audit program and performing internal audits for Regeneron global manufacturing...

Regeneron Pharmaceuticals

company’s success. As an Internal Audit Team Manager Sr., you will be within PNC’s Internal Audit organization, supporting the...’s Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services...

PNC Financial Services

company’s success. As an Internal Audit Team Manager Sr., you will be within PNC’s Internal Audit organization, supporting the... Internal Audit Data Management Center of Excellence Audit team. This position is primarily based in a PNC location. Preferred...

PNC Financial Services

What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning... and implementation of agile internal audit processes, methodology, and ongoing process improvement Co-own (with the global managers...

Johnson Controls