- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for a year (June 2026 - May 2027). This ... audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:executing of Financial, Operational, Compliance and Process audits… more
- Coinbase (San Antonio, TX)
- …compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- WK Kellogg Co (Battle Creek, MI)
- …of assigned resources. + Develops recommendations to enhance the design and effectiveness of internal controls . + Presents audit findings to management and ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The main… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... Auditing: *Develop and apply data-driven solutions for risk measurement, control testing, and continuous monitoring to deepen audit...2+ years of experience in model risk management or internal audit at a large financial institution… more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... own while helping to improve the governance, risk, and control environment of Fannie Mae. You will act as...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...organizations. * Proven ability to assess processes, risks, and controls - identifying gaps and evaluating control … more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...As an RGP Internal Audit Manager, you'll lead and execute audit...be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,… more
- Parexel (Durham, NC)
- …Auditor** to assist with risk assessment and audit scoping and planning for internal controls over financial reporting. **Who we are looking for** : Detailed ... 1-3 years' experience in public accounting, corporate finance/accounting and/or internal audit . Experience with internal controls testing is required;… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and clearly defines, audit issues and root causes, recommends improved internal controls and business processes, and ensures that corrective action plans ... Internal Audit Manager Job ID: 250823...change for strong organizational governance, effective risk management, and internal controls .This mandate is accomplished by employing… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or...functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX… more
- Merck & Co. (Rahway, NJ)
- …Regional Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls , Contract Audits, Data ... audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent...Technology Auditing, Internal Audit Development, Internal Auditing, Internal Control Testing,… more
- embecta (Parsippany, NJ)
- …regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing internal ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… more
- APPLIED MATERIALS (Austin, TX)
- …may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… more
- Vaco by Highspring (Sachse, TX)
- …the internal audit department Flow charts, building RCM out (risk control matrix) , getting the controls environment more finalized Will be involved with ... discretionary bonus. Key Responsibilities: Going to be building an internal audit team - shift and lift...new systems control testing as well IA will come in and… more
- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen… more
- Merck & Co. (Rahway, NJ)
- …compliance in accordance with GAAP, our Company Policies & Procedures, and Internal Controls . --A successful candidate will partner with Financial Planning ... Fraud Investigations, General Accounting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Interpersonal Relationships, Management Process, Payment… more
- Vaco by Highspring (Sarasota, FL)
- …in public accounting or audit preferred, with a strong understanding of internal controls and audit practices. Active CPA preferred or pursuing. ... in Sarasota, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards,… more
