- MRC Global (Houston, TX)
- MRC Global serves the oil and gas industry across the...resources and access are provided to the outsourced internal audit team. + Review and approve ... well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit … more
- BorgWarner Inc. (Auburn Hills, MI)
- …to work with a wide network of people in Accounting and Finance across BW's global businesses . The Internal Audit Intern will support execution of ... global teams. Key responsibilities + Develop and prepare internal audit templates and work papers ....fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize… more
- Bechtel Corporation (Reston, VA)
- …Units. The Internal Audit Senior Manager will be a key member of a Global Internal Audit team reporting to the Head of Global Internal ... resiliency of the world's infrastructure, increased access to energy, resources , and vital services, and made the world a...audit strategy in consultation with the Head of Global Internal Audit and … more
- House of Blues (Houston, TX)
- … Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are open and approachable, and ... drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team...essential functions of the job should contact a Human Resources Representative to request the opportunity to participate in… more
- Amazon (Seattle, WA)
- …and their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on ... from achieving objectives. We are looking for an experienced internal audit professional to help maintain a...best practices. You will earn the trust of the global audit team and lead through influence.… more
- Crown Equipment Corporation (New Bremen, OH)
- …Company business practices and policies and risk reduction. + Administration Assistance of the Global Internal Audit Function - Assist the Director ... Internal Audit Manager Location: New Bremen,...with the development of the strategic direction for the global internal auditing function for the Company.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team… more
- NCR Atleos (Atlanta, GA)
- … Audit Senior Manager ( Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits and annual SOX testing. ... availability for financial institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid - 4 days/week… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more
- New York State Energy Research and Development Aut (Albany, NY)
- … audit function, and includes assessments of the function's conformance with the Global Internal Audit Standards + Develop and execute the annual ... in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... into the organization. It is the responsibility of the Internal Audit Manager to administer our year...process and information technology general controls, managing external and internal resources , while liaising with the controllership… more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control ... support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is...design and operating effectiveness of an area, at a global or regional level + Ensure IA meets/exceeds expectations,… more
- S&P Global (Charlottesville, VA)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- RTX Corporation (Farmington, CT)
- …audit to ensure the quality of the audit results + Support execution of annual global audit plans and align resources based on audit risk + ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... and document work processes, and analyze the inherent risks associated with ADM's global operations. Upon completing each audit assignment, you will collaborate… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Prior Professional Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit ...the nutritional challenges of today and tomorrow. We're a global leader in human and animal nutrition and the… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Risk, Compliance & Controls Practice - all with the resources , environment, and support to help you excel. From...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... Regulatory Compliance & Controls Practice - all with the resources , environment, and support to help you excel. You'll...related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or… more
- Newell Brands (Atlanta, GA)
- …Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be ... tasked within the audit group to ensure the efficient operation of IT...effectiveness of the IT governance structure in managing IT resources , mitigating risks, and delivering value to stakeholders. 7.… more