- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and ... over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Tradeweb (New York, NY)
- … support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG audit preparedness, ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Allegion (Carmel, IN)
- …status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal ... Award, which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- Charles Schwab (Westlake, TX)
- … teams on internal audit methodology and drive continuous improvement of internal audit processes. + Support the maintenance and periodic refresh of ... the development and delivery of IAD methodology updates and training of internal audit team members. + Support strategic initiatives to expand the QAIP… more
- Wawa, Inc. (IA)
- …Summary** **:** The Internal Audit Intern will perform duties across the Internal Audit department to support the audits and reviews performed by the ... NIST, FAASB, GAAP, etc.). + Perform additional analysis and tasks within the Internal Audit department to support and improve internal department… more
- Conagra Brands (Chicago, IL)
- …for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an ... Reporting to the Director, Internal Audit this role will be...efficiency, automation, and continuous monitoring capabilities. Additionally, you will support audit team members in executing tactical… more
- Coinbase (Atlanta, GA)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit… more
- Navy Federal Credit Union (Vienna, VA)
- … standards + Review and analyze evidence and adequately document testing results to support Internal Audit 's conclusion + Identify and summarize potential ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...later. Responsibilities + Assist with advisory engagements to proactively support Navy Federal's strategic priorities and initiatives + Conduct… more
- Coinbase (Jackson, MS)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Exelon (Chicago, IL)
- …effectiveness of business processes and internal controls (30%) + Provide active coaching and support of internal audit staff members to support a ... and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …department based on work assigned (Risk Analyst, Compliance Analyst, or Data Analyst). + ** Internal Audit Services - Support ** + Assists in audits across ... **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial...perform work under one of the following disciplines and support cross functional areas within the Audit … more
- Navy Federal Credit Union (Pensacola, FL)
- …team you'd like to be a part of, then we want to learn more about you! Support Internal Audit 's evaluation of model risk frameworks and their ability to ... United States without the need for current or future sponsorship. Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to… more
- Liberty Latin America (PR)
- …of the Internal Audit and SOX Senior ("the Senior") position is to support the SOX and Internal Audit processes at the company and certain other ... in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all locations, as requested. The role… more
- Burlington (Burlington, NJ)
- …Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives ... audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit project scope… more
- Mastercard (Atlanta, GA)
- … audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support for the broader Mastercard ... realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ...Audit also performs advisory and consultative services to support business owners as they enhance their controls and… more
- Heritage Financial Credit Union (Middletown, NY)
- …software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate,… more
- Paramount (Nashville, TN)
- …practices. In addition, the Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, ... changes to the IT and security risk landscape of the Company + Support the Internal Audit Vice President in refreshing risk evaluations periodically and… more