- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Salary Range: Estimated Wage ... an independent company. Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North… more
- Robert Half (Dallas, TX)
- …You are motivated to learn and interested in all things related to internal audit and business process es , including the latest trends and developments. ... You Be Successful: + You enjoy identifying areas of business and process risk, and opportunities to...: + Audit methodologies and developing important internal audit deliverables, including process … more
- Robert Half (Dallas, TX)
- …You are motivated to learn and interested in all things related to internal audit and business process es , including the latest trends and developments. ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...You Be Successful: + You enjoy identifying areas of business and process risk, and opportunities to… more
- Robert Half Management Resources (Duluth, GA)
- …retail or automotive industries. Responsibilities: * Lead the execution of internal audit programs to assess business process controls and compliance. * ... contract basis in Duluth, Georgia. This role involves overseeing audit processes, evaluating business controls, and ensuring...the retail or automotive sectors. * Strong knowledge of internal audit programs and accounting principles. *… more
- Fannie Mae (Washington, DC)
- …(MetricStream) * Experience using Adobe Acrobat, SQL Qualifications Audit Internal Controls, Business Process Management Skills, Collaborating ... with business partners. Provide advice and share Internal Audit knowledge with business ...people to ensure successful project completion * Experience with process , risk and control assessments, including evaluating the design… more
- SanDisk (Milpitas, CA)
- …projects, and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects in ... Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards...practices and methodology + Ability to understand and analyze business process end to end, articulate risks… more
- GCI Communication Corp (Denver, CO)
- …field. * + Minimum of ten (10) years in accounting, external/ internal audit , public accounting, business process improvement, or related experience. * ... and control matrix, and control playbooks for all key business process control and IT general controls....for internal audit and external audit . SOX Compliance & Process Improvement Initiatives:… more
- International (Lisle, IL)
- …technical solution blueprints. Design, develop, test, and deploy solutions across the Legal, Internal Audit Business Process Transformation landscape. ... Strong background in software architecture, design, and development. Legal and Internal Audit technical solution blueprints, platform and related technologies.… more
- Charles Schwab (Lone Tree, CO)
- …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business… more
- Warner Bros. Discovery (Atlanta, GA)
- …this pivotal role, you will serve as a business process , risk, internal control, and Internal Audit (IA) subject matter expert across designated ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you...Develop expertise as a subject matter expert in designated business process areas, guiding audit … more
- Burlington (Burlington, NJ)
- …projects: * Assist with developing audit project scope * Perform business process or information technology testing procedures or corresponding analysis, ... in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business ) preferred. + Skills… more
- FirstBank (Lakewood, CO)
- …to Audit Management and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including conducting interviews, decisioning ... learning and methodology impacts and process changes + Enhance the Internal Audit methodology including Policies, Procedures, Quality Assurance Program and… more
- Keurig Dr Pepper (Frisco, TX)
- …review of SOX control testing. + Oversee and execute internal audit projects, including risk-based audits, process evaluations, and control assessments to ... **Job Overview:** ** Internal Audit and Compliance Manager -...and risk and controls design theory to support the business process owners in implementing the organization's… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …audit plan and all phases of the audit process . + Interviews business process owners to document internal controls and processes. + Prepares risk ... data analysis, and evaluating internal controls and business processes. The Staff Auditor prepares audit ...assessments for each process and audit area. + Assists in… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... risk identification process , including the evaluation and testing of ...process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Robert Half (Tampa, FL)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- BeOne Medicines (San Mateo, CA)
- …Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships across key business units such as R&D, ... contributing to the strategic direction and success of the internal audit department. **Essential Functions of the job:** ** Business Partnership and Risk… more
- City of Detroit (Detroit, MI)
- …Detroit Water and Sewerage Department (DWSD), as determined by the annual risk assessment and internal audit planning process as well as ad hoc requests. The ... by the Board. *Manage all audit activities, including those approved through the internal audit planning process as well as those requested by members… more
- Amazon (Seattle, WA)
- …Qualifications - Master's or MBA in business , or related field - Strong internal audit and risk management experience - Prior experience with board and ... Description We are looking for an experienced internal audit professional to join the...all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board… more
- Robert Half (Tampa, FL)
- …Advisory consultants are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more