- Moss Adams LLP (Tacoma, WA)
- …recommendations. + Partner with practice offices and healthcare clients to deliver robust internal audit support . + Ensure the achievement of economic ... **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams,.../ process improvement assessment, special projects, and project management support services. Our practice also includes the opportunity to… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- MetLife (New York, NY)
- …report top risks and management's attention to control health and risk mitigation to * Internal audit leadership. * Support Audit Committee reporting as ... Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP Internal Audit - Global Finance Travel: Up...a proactive thought leader by setting strategy, policy, and audit resource allocations in support of business… more
- Amazon (Jersey City, NJ)
- Description Internal Audit 's mission is to help our businesses improve controllership, operational efficiency, and customer experience. Amazon is seeking a ... Business Intelligence Engineer for our Internal Audit Data Analytics team that provides...or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit… more
- BorgWarner Inc. (Auburn Hills, MI)
- …management . + Effectively communicate with employees at all levels of the organization to support Internal Audit team . What we're looking for + Current ... network of people in Accounting and Finance across BW's global businesses . The Internal Audit Intern will support execution of the audit plan focused… more
- Envista Holdings Corporation (Brea, CA)
- …responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. ... **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate...and testing IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA, or… more
- Generac Power Systems (Waukesha, WI)
- …evolution into an energy technology solutions company, we continue to push new boundaries. The Internal Audit Intern will support the Internal Audit ... an emphasis in information technology processes and controls. The Internal Audit Intern may also assist with...ad hoc requests, including supporting the implementation of an audit , risk and compliance software. + Provide support… more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control ... this role is to develop and execute a robust Audit Plan to support Transformation Audit...and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control ... this role is to develop and execute a robust Audit Plan to support Transformation Audit...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- RTX Corporation (Farmington, CT)
- …skills & knowledge in one or more strategic areas of importance to Internal Audit . + Regularly provides SME support to the audit teams or liaisons ... through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature... audit to ensure the quality of the audit results + Support execution of annual… more
- Blue Raven Solar (Orem, UT)
- …We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley (SOX) ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports...to maintain compliance. Development and Execution of the Annual Audit Program + Support the Director of… more
- Crowley Maritime Corporation (Jacksonville, FL)
- … programs that derive from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal … more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit… more
- CIBC (Chicago, IL)
- …analysis methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities ... data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit … more
- MUFG (Irving, TX)
- …& Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & Audit ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- Sanofi Group (Bridgewater, NJ)
- …+ Minimum of 4-6 years prior public accounting or internal /external audit experience, internal control, business support Finance, including experience ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge,...products across 4 different Global Business Units (GBUs). + Support the evolution and transformation of the organization, including… more
- Highmark Health (Harrisburg, PA)
- …assurance and consultation designed to add value and improve enterprise-wide operations and support compliance. Internal Audit helps the organization to ... is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and...but not limited to, control design and testing in support of compliance requirements. Audit and advisory… more
- AdventHealth (Altamonte Springs, FL)
- … best practices, tools and techniques and sharing such knowledge with the internal audit team. . Provide overall leadership and support to Internal ... Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the success… more
- WestRock Company (Atlanta, GA)
- … Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating a ... control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, plant audits, and regular inventory… more
- Intuit (Mountain View, CA)
- …supported and documented + Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards + Support internal customers ... Overview Come join Intuit's Internal Audit department as a Staff Internal Auditor on our Operational Audit team. This role will report to the Internal… more
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