- Penn State Health (Hershey, PA)
- …the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT. This position is also responsible for ... Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our… more
- Commonwealth Care Alliance (Boston, MA)
- …both functions require. **What You'll Be Doing:** + Sets a vision and strategy for Internal Audit , internal controls , and Sarbanes-Oxley (SOX) compliance ... response for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies,...Required Experience: + 15+ years of Internal Audit , ERM, internal controls and… more
- Utilities Service, LLC (Willow Grove, PA)
- **Manager, Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... and to support continuous improvement to our system of internal controls .** **This position is a leadership...**This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating… more
- Cummins Inc. (Indianapolis, IN)
- …understand business processes, including risks, internal controls and any potential control gaps. + Performs audit testing of more complex audit ... the effectiveness and efficiency of the internal control environment in compliance with audit standards....control framework to address identified risks. + Financial Internal Controls - Leverages internal … more
- SMBC (Sacramento, CA)
- …including Fraud, Operations, and AML/BSA. + Demonstrates strong understanding of internal audit techniques, internal controls , and audit workpapers ... is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit plan,… more
- Discover (Riverwoods, IL)
- …financial future and achieve yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal Audit Department (IAD) is ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of… more
- DoorDash (San Francisco, CA)
- …to help them to achieve their control objective + Design and implement internal controls to properly mitigate risks associated with new entities and business ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...in audit ( internal or external audit ) - experience in testing controls and… more
- House of Blues (Beverly Hills, CA)
- …Sarbanes-Oxley (PCOAB requirements) and SOC1/SOC2 + Experience in External Audit , Internal Audit /Consulting Risk/ Internal Controls , and/or Compliance ... you then please read on! THE TEAM The IT Internal Audit team is made up of...and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation… more
- FirstBank (Lakewood, CO)
- …assessments and other reviews) to assess the effectiveness and efficiency of internal audit processes, identify areas for improvement and recommend corrective ... check and challenge, with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology + Identify appropriate actions… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager/Director to join our...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... and more. About the Role We're hiring an IT Internal Audit Manager, who will help us...being met. + You will assess and report on audit findings including control weaknesses as well… more
- CHS Inc. (Inver Grove Heights, MN)
- …progressive experience comprised of any of the following: Internal Audit , Information Technology, Internal Controls , Finance/Accounting, Risk/Compliance, ... empower agriculture. **Summary** CHS is looking for an IT Internal Audit Expert to help preserve and...and results-oriented mindset ⦁ Previous experience in risk assessment, controls analysis and Lean methodologies ⦁ SAP systems experience… more
- Prime Therapeutics (Columbus, OH)
- …the annual risk assessment and audit plan. + Effectively communicate audit reports, internal control deficiencies and recommendations for ... Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor)...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. The position… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …public companies) or industry experience with a large public company's internal audit or internal controls over financial reporting (SOX) department + ... a part of our team at Graphic Packaging!** The Internal Audit Department and team are very...help support the administration and successful completion of the internal controls over financial reporting program, and… more
- Robert Half Finance & Accounting (Cypress, CA)
- …a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful ... Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational...completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts… more
- PNC (New York, NY)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... Plan) and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal … more
- Charles Schwab (Charlotte, NC)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of ... **Your opportunity** The Internal Audit Department (IAD) of The...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- American Express (Salt Lake City, UT)
- …and/or fraud investigations in the financial services/banking industry, internal audit , data analytics, technology, internal controls , compliance, ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...application of control theory to effectively assess internal controls during investigations and make recommendations… more