- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...As an RGP Internal Audit Manager, you'll lead and execute audit...skills with the ability to engage all levels of management . + Proven ability to lead teams and collaborate… more
- APPLIED MATERIALS (Austin, TX)
- …Skills Influences a broad range of business stakeholders through audit findings and proactive relationship management , driving alignment and remediation ... may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Coinbase (San Antonio, TX)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...development of the audit plan, project management , quality review, report… more
- Warner Music Group (New York, NY)
- …Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not...experience overall in some combination of internal audit , Big 4 public accounting, risk management ,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Principal Financial Group (Des Moines, IA)
- …support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing... business relationships with leaders across the Asset Management business and across the enterprise as… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …standards. + Generates reports that provide clear, concise and meaningful updates to Audit leadership and the business management team, informing ... risk management practices and the system of internal controls and underlying business processes that... audit issues and root causes, recommends improved internal controls and business processes, and ensures… more
- Tradeweb (New York, NY)
- …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 ... within Tradeweb's growing Internal Audit Department. This role will report...of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit … more
- embecta (Parsippany, NJ)
- …Experience** + Minimum of **10-15 years of progressive experience** in internal audit , public accounting, or enterprise risk management , with at least 5 ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...business understanding and value-added insights. + **Governance & Audit Committee Support** + Oversee the preparation and presentation… more
- Fannie Mae (Reston, VA)
- …* Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. * ... remediation of significant IT related issues stemming from regulators, management self-identified issues, as well as audit ...team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you… more
- Fannie Mae (Plano, TX)
- …* Professional certification (eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting ... We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our ...the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk Management… more
- Fannie Mae (Washington, DC)
- …* Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert...Minimum Required Experiences* * 4 years of experience in audit , risk management , or regulatory roles within… more
- WK Kellogg Co (Battle Creek, MI)
- …to enhance the design and effectiveness of internal controls. + Presents audit findings to management and collaborating on action plans to mitigate ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...services focused on evaluating and enhancing financial governance, risk management , and internal controls within the organization.… more
- Entrust (Shakopee, MN)
- …our success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management , the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management...( Business , Finance / Accounting, MIS, or Risk Management ) + Minimum seven years audit experience,… more
- Warner Music Group (New York, NY)
- …and Alternative Distribution Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for managing all ... of the Department work closely with employees in the Business Affairs, Finance, Production, Operations, New Media, and Marketing... internal label clients, and ensuring that any internal accounting entries related to the audit … more
- Fannie Mae (Plano, TX)
- …* Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors (including project guidance… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).... audit workpapers and testing programs. + Communicate audit findings and partner with management to… more
- Valero (San Antonio, TX)
- …goal if you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence ... compliance audit plan. * Collaborates with Fuels Regulatory Assurance business partners and participates in ongoing assessments related to clean fuels and/or… more
