- American Family Insurance - Corporate (Madison, WI)
- …owners to develop appropriate management action plans. You will report to the Senior Manager, Internal Audit. Primary Accountabilities + You will proactively ... You will develop, plan, and lead the execution of internal audit programs for the organization to ensure compliance...and analysis (eg, ACL, IDEA, Excel, SAS). In this flex office/home role, you will be expected to work… more
- American Express (New York, NY)
- …assurance professionals to deliver impactful audit conclusions and insight. This role of Senior Auditor , Enterprise Digital & Data Solutions within the ... like they belong. Join #TeamAmex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- American Express (Sandy, UT)
- …+ Advanced degree preferred. + Certified Public Account (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists ... (Preferred) + Certified Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills + Advance skills in… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… more
- GE Aerospace (Evendale, OH)
- …Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design ... + Know how to use technology and data to get things done. + Ability to flex personal style according to the context of a situation to drive engagement with all… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit Group (IAG) ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... Compliance program. In this role, you will be responsible for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Certifications** + Certified Public Accountant (CPA - _Preferred_ ), or Certified Internal Auditor (CIA) **Experience Required** + Minimum 4 years of ... Senior Manager SOX Compliance - Americas - Parsippany,...evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel is required,… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Assurance Management Level II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out in DoD 8570.01-M ... * US Citizenship Required **GDIT IS YOUR PLACE:** * Full- flex work week to own your priorities at work...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Assurance Management Level II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out in DoD 8570.01-M ... * US Citizenship Required **GDIT IS YOUR PLACE:** * Full- flex work week to own your priorities at work...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more