- Insight Global (New York, NY)
- … Internal Audit Associates to join the Executive Reporting & Analysis team within their Internal Audit (IA) organization. IA examines, evaluates, ... through this team and they are responsible for the reporting on different audit requests, which requires...required to put together the annual assessments on all Internal Audit data from the regulators and… more
- Citigroup (Tampa, FL)
- …standards. **Qualifications:** + 15+ years of experience in a related role ( Internal Audit Finance/Risk or Financial Planning & Analysis and / or Recovery & ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...the delivery of reports outlining IA's contributions and oversee audit 's coverage and reporting on common high-risk… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate various internal controls business processes as… more
- Warner Bros. Discovery (New York, NY)
- …here you are celebrated, here you can thrive. Your New Role WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and effectiveness ... advisory services, while anticipating and mitigating risks. As an Internal Audit Director, one of your main...external SOX testing resources, developing and managing critical relationships ( internal and external), executive reporting and … more
- Liberty Latin America (San Juan, PR)
- … Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control testing related activities for ... Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of...include the collection, analysis , documentation, consolidation, and reporting of internal audits and SOX compliance… 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 ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You... audit execution, continuous auditing, and department level audit operations and reporting . + Develop and… more
- Commonwealth Care Alliance (Boston, MA)
- …documentation in coordination with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard updates to team and ... **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the… more
- Sportsman's Warehouse (UT)
- …, staff recruiting and development, audit technology, and Audit Committee reporting + Lead Internal Audit 's annual and enterprise risk assessment and ... Director of Internal Audit Corporate , UT Apply...SOX assessment and create report on final assessment of internal controls over financial reporting for the… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ...various levels of management + Ability to provide insightful analysis of audit results to senior committees… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …bondable. Reporting Relationship This position reports to the Vice President/ Internal Audit . Supervisory Responsibilities This position is not responsible ... in the planning, execution, and reporting of audit activities. They work closely with the VP/ Internal...within established time budgets. + Adds value to the audit process by incorporating analysis of efficiency,… 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...Demonstrated knowledge of insurance concepts, investments, risk management, financial reporting and analysis , pricing / product development,… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …**_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager** . This position will...+ Defines audit objectives, scope, and detailed audit programs based on risk analysis of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Senior Auditor, Internal Audit ** will be ... in Accounting, Finance, or related field. + 3-5 years of experience in internal audit , public accounting, financial analysis , or SOX 404. Big-4 experience… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Johns Hopkins University (Baltimore, MD)
- …the execution of the audit , from audit planning through reporting . + Plans complex internal audits by gathering specific relevant background information ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...as the extraction of relevant business data and its analysis using computer assisted auditing techniques, such as ACL… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...professional dealings. **Desired Knowledge, Skills & Abilities:** + Experience reporting to Audit Committees and creation of… more
- Cummins Inc. (Indianapolis, IN)
- **Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... will need the following:** **Skills** + Business Process and Internal Control Risk Analysis - Evaluates business...to build positive working relationships with other members of Internal Audit , with internal business… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Target (Brooklyn Park, MN)
- …our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through ... value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: +...enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls, root cause analysis ) + Demonstrated… more
- BlackRock (New York, NY)
- … teams in delivering effective audits, ultimately contributing to department management through the analysis of Internal Audit data. Understand how data is ... **About this role** Company: BlackRock Financial Management, Inc. Job Title: Associate, Internal Audit Technology Location: 50 Hudson Yards, Floor 11, New York,… more