- Rocket Lab Corporation (Long Beach, CA)
- …Support to prepare the production area for external audits and perform internal audit , including tracking actions following the corrective action requests ... clean sheet development of re-usable liquid launch vehicle, this is your opportunity! SENIOR QUALITY INSPECTOR - AVIONICS Based out of Rocket Lab's Headquarters in… more
- Fairport Global (Fort Lauderdale, FL)
- …within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical ... look up to in this luxury sector marketplace. POSITION OVERVIEW: The Yacht Compliance Manager is a mid-level position responsible for implementing and maintaining … more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in ... and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...confidentiality and security of information in accordance with firm policy + Partner with stakeholders, business management, other control… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...across the globe to provide updates and briefings on audit perspectives of BCBS239 compliance and accuracy… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- EMCOR Group (Norwalk, CT)
- …industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- The Director, ... Internal Audit & Compliance will work closely with...compliance with Generally Accepted Accounting Principles and company policy . + Ensure adherence to other applicable regulations and… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...confidentiality and security of information in accordance with firm policy . + Build strong working relationships with stakeholders, business… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager- Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you...completed within the designated timeline. + Apply expertise in policy , procedures, internal control concepts, and best… more
- JPMorgan Chase (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- Grant Thornton (Los Angeles, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... across the globe. The audit services are typically consultative, operational, financial, ...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Datavant (Charleston, WV)
- …of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of ... (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Humana (Boise, ID)
- …for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Marex (Chicago, IL)
- …for Marex with the Group Head of Audit and Head of Internal Audit - NA + Influence senior management in taking steps to increase the effectiveness of ... work paper and risk assessment tool for the Marex internal audit function. + Ensuring compliance...level of responsibility. + To report any breaches of policy to Compliance and/ or your supervisor… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a...environment Preferred Qualifications, Skills and Capabilities + Experience with internal audit methodology and applying concepts in… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** ** Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** ... As a ** Senior Manager, People** at Walmart, you'll be a **strategic...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
