- CIBC (Chicago, IL)
- …prior experience with recognized consulting firm + Project management, internal audit and/or business process experience California residents - your ... and planning activities + Communicate data analytic conclusions to internal audit and business +...and benefits details will be provided during the hiring process . **What CIBC Offers** At CIBC, your goals are… more
- UL, LLC (Chicago, IL)
- …3 years of overall audit -related experience, and 1 year of internal audit experience + Business process and advisory experience will be considered a ... footprint continues to grow, we are looking for an Internal Auditor to join our team in Northbrook, IL....and recommendations via reports. Provides input into risk assessment process . Has a good acumen of the audit… more
- Charles Schwab (Phoenix, AZ)
- …Management team provides internal audit coverage of the business and application process activities and compliance functions for Schwab's registered ... **Your opportunity** The Internal Audit Department (IAD) of The...Ensure accurate team reporting of issue validation status. + Business and Project Monitoring: Coordinate and participate in the… more
- Nordstrom (Seattle, WA)
- …automate controls. This includes working with Internal Audit 's Business Intelligence team to develop opportunities for process improvements. + Identify ... be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business Process and IT control owners to achieve objectives.… more
- Insight Global (New York, NY)
- …Experience with SOX readiness assessments and compliance. * Experience with internal business process and IT audit methodologies, including risk and ... Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business...due to a disability during the application or recruiting process , please send a request to ###@insightglobal.com . To… more
- Charles Schwab (Westlake, TX)
- …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles...Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business… more
- PNC (Cleveland, OH)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business ...- Understanding of the issues related to the decision-making process ; ability to analyze situations fully and accurately, and… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- PNC (Pittsburgh, PA)
- …at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Reviews work ... opportunity to contribute to the company's success. As an Internal Audit Process Manager you...Internal Audit organization, supporting the Compliance Audit team specializing in the following business … more
- Utilities Service, LLC (Willow Grove, PA)
- …develop, direct, and monitor audit corrective action plans and remediation process around key business processes and strategic initiatives. + Evaluate the ... **Manager, Internal Audit ** ** Internal ...of the audit plan and the subsequent audit process . + Establish an excellent working… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping... program(s). You will help lead the execution of business process controls - this may include… more
- Sallie Mae (Salt Lake City, UT)
- …of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial ... obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This...includes obtaining and demonstrating a strong understanding of the business process and the associated data. +… more
- Occidental Petroleum (Houston, TX)
- …gathering background information, risk and control assessments, scope and objectives, budgeting, process narrative documentation, internal audit program and ... recommendations Drafting audit reports to convey complex business and internal control issues in a...account details at an early stage of our recruitment process . We recommend against responding to unsolicited business… more
- Inspire Brands (Atlanta, GA)
- …for managing all financial risk matters, including SOX ( business process ) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...audit program + Contribute to the financial and business process risk perspective in the development… more
- PNC (Birmingham, AL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business ...- Understanding of the issues related to the decision-making process ; ability to analyze situations fully and accurately, and… more
- Warner Bros. Discovery (New York, NY)
- …key internal business partners. + **SOX Program Management, Testing, Internal Audit & Assurance efforts:** + Drives sustainable value, generating results ... celebrated, here you can thrive. Your New Role WBD Internal Audit 's vision is to accelerate innovation,...will play an instrumental role in working across WBD ( Business Process owners, Financial Compliance, IT Compliance,… more
- Amazon (Seattle, WA)
- …a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...create and prioritize audits for their teams. Throughout the audit process , they ensure clarity for their… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business… more
- Commonwealth Care Alliance (Boston, MA)
- …Compliance Audit Plan development process . + Participate in communicating Internal Audit and Monitoring Plan schedule to CCA staff + Make recommendations ... value-added audits. + Maintain current knowledge of and identify business and compliance risks using various sources and methods....Risk Assessment process . + Alert Director of Internal Audit of identified new or emerging… more