- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... through tremendous growth. Global organization About the Opportunity Conduct risk -based audits, document and report audit results...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Insmed Incorporated (NJ)
- …you?About the Role:The Director, EHS (Environmental, Health, and Safety) isa senior -level role responsible for creating and implementing programs that ensure ... and environmental protection for all Insmed locations.Key duties include risk assessment, developing safety policies, managing training programs, and ensuring… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …processing issues and provides support and escalation channels for both internal teams and external stakeholders, including patients and healthcare professionals, ... Digital Enablement). This role will provide direct guidance to senior managers and managers involved in case triage, case...Ensure seamless operations and timely delivery of safety data Risk Management Act as the primary point of escalation… more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- American Bankers Association (Washington, DC)
- …in evaluating financial and operational processes across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist ... - August 7, 2026 Pay rate is $25/hour for Undergraduate student (Junior or Senior ) Pay rate is $30/hour for Graduate student Full-time; 37.5 hours per week ABA's… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position ... of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk... risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit… more
- Wipfli LLP (Green Bay, WI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Green Bay, WI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...can deliver on the following responsibilities: * Collaborate with senior leaders across business, product, and technology groups to… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to... risk trends and feed this information into Internal Audit 's risk assessment process… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate ...Market Risk a plus - Understanding of audit techniques, internal controls, and workpaper standards.… more
- RGP (Greeley, CO)
- …compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business ... As an RGP Internal Audit Manager, you'll lead and...As an RGP Internal Audit Manager, you'll lead and execute audit... risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Ally (Raleigh, NC)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their… 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...teams and functions. + Deep understanding of business processes, risk , and internal controls. + Strong knowledge… more
- embecta (Parsippany, NJ)
- …frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's ... on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in...leadership and oversight of the global internal audit function, ensuring alignment with enterprise risk … more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for... AUDIT LEADERSHIP - CORE_ + Establishes annual audit plan based on the Company's Enterprise Risk… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and… more
- Hawaiian Electric (Honolulu, HI)
- Wildfire Risk Engineer / Senior Wildfire Risk Engineer - Oahu Date:Oct 28, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize ... This posting seeks to fill at either the Wildfire Risk Engineer or Senior Wildfire Risk...solution evaluation and assessment. Streamlines, validates, documents, and ensures audit -readiness of risk modeling and supporting data.… more
- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge… more
