- Paycom Payroll Llc (Oklahoma City, OK)
- …IT Risk team functions include assessing and mitigating risk through internal risk assessments and risk assessments for 3rd party vendors, providing client sales ... metricsReporting of program key performance indicators and metricsCollaborate with corporate communications on security communication initiativesProvide security recommendations to… more
- JPMorgan Chase (Jersey City, NJ)
- …Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform ... On the Internal Audit Associate Team, you will...On the Internal Audit Associate Team, you will have the opportunity...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- JPMorgan Chase (Jersey City, NJ)
- his role is for an experienced audit professional to join our Corporate Functions Issue Validation Center Team. As a Corporate Functions and Issue ... on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Charles Schwab (Chicago, IL)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution ... and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit... audit experience with increasing responsibility. Risk Management, Corporate Functions and/or Treasury experience specific to… more
- Santander US (Boston, MA)
- …peers including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement ... process and control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and… more
- NVR (Reston, VA)
- …Responsibilities + Engage in two 12-month assignments in key corporate finance functions including Internal Audit and Financial Planning + Independently ... Financial Management Rotation Analyst Job Category Internal Audit Market Location VA -...into the financial aspects of NVR operations and our corporate finance functions , offering a unique opportunity… more
- US Bank (Minneapolis, MN)
- …related Human Resources and Legal audit activities in support of the overall Corporate Functions audit plan, provide oversight of audit activities ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- Warner Bros. Discovery (Atlanta, GA)
- …policies, procedures, standards, and guidelines. + Collaborate with our corporate functions including Internal Audit , Legal and Compliance, Privacy, and ... using the latest tools and resources to protect the assets from our internal infrastructure to the shows we broadcast across the globe on Discovery Channel,… more
- Amgen (Thousand Oaks, CA)
- …your best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will ... In this vital role you will report to the Corporate Audit Director for Healthcare Compliance ...experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie,… more
- CVS Health (Hartford, CT)
- …be filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT Internal Audit ... and will lead the execution of internal audit projects. This role serves as a subject matter...provision of a reasonable accommodation to perform essential job functions . CVS Health can provide a request for a… more
- Janus Henderson Investors (Denver, CO)
- …correctly. Help mentor control owners when control changes are needed + Partner with internal and external audit to ensure audit processes are documented, ... to with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions + Assist… more
- Fujitsu (Richardson, TX)
- …of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and strengthening internal ... in the Americas Region through leading internal audit and J-SOX activities. This position is to report...financial accounting or management accounting (preferred) + CIA (Certified Internal Auditor) + Actual Work Experiences in Functions… more
- Commonwealth Care Alliance (Boston, MA)
- …strong relationships with business units and operational areas, builds respect for the Internal Audit and ERM functions , and develops the organization's ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The ... Manager, Internal Audit - Technology will have the...+ Leading teams in documenting, testing, evaluating, and reporting audit results + Knowledge of IT Operational Functions… more
- Charles Schwab (Phoenix, AZ)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading… more
- MassMutual (Springfield, MA)
- **Actuarial Associate, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As an ... Actuarial Associate, Internal Audit , you will provide crucial assistance...financial and investments standards and best practices. **The Team** Corporate Audit consists of approximately 50 professionals… more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The ... Manager, Enterprise Risk and Internal Audit , will have the exciting opportunity...Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the… more
- JB Hunt Transport (Lowell, AR)
- … Manager Lowell, AR - JB Hunt Corporate B & C Job Title: Sr. Internal Audit Manager Department: Legal, Compliance & Audit Country: United States of ... general direction, this position directs the work of the Internal Audit Group. Responsibilities include developing the...to enable individuals with disabilities to perform the essential functions . JB Hunt Transport, Inc. is committed to basing… more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014 ... a difference. For more information, please visit teleflex.com. **Global Functions ** **-** The Corporate division is the...Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit … more
- Howmet Aerospace (Pittsburgh, PA)
- …recommendations. As an internal auditor, you will have exposure to key functions and leaders in Corporate and Business Segment operations. Your audit ... Howmet is currently seeking an Internal Audit Specialist/ Audit Team...teams or projects * Working knowledge of various business functions such as: revenue, inventory, procurement, or financial/month-end close… more
