- CIBC (Chicago, IL)
- …of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration is responsible ... Madison St, 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People… more
- Occidental Petroleum (Houston, TX)
- …to fill the position of Supervisor Internal Audit within our Corporate Internal Audit ( IA ) group based in Houston, TX. Job Duties May Include: ... audit reports to convey complex business and internal control issues in a clear, concise,...risks and evaluating organizational governance, fraud, risk management, and internal controls . Analyze business risks and processes… more
- BrightView (Blue Bell, PA)
- … Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding IA 's coordination and review of ... + Assist in the preparation of the annual risk-based internal audit plan, including aiding IA...IA 's coordination and oversight of management's testing of internal controls over financial reporting. Facilitate the… more
- Sallie Mae (Salt Lake City, UT)
- …to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation reviews, special projects, and risk and ... control education. To promote a strong risk and control environment, IA applies data analytics to... Audit projects to review and evaluate various internal controls business processes as needed to… 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
- 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
- Burlington (Burlington, NJ)
- …scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback via partnering ... controls testing, including underlying information used in a control , such as information technology system reports + Review...Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls… more
- Liberty Latin America (San Juan, PR)
- …+ Knowledge of basic accounting, US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of audit techniques ... control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)...US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements +… more
- Commonwealth Care Alliance (Boston, MA)
- …an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary.… more
- Johns Hopkins University (Baltimore, MD)
- …Leads and/or directs work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...of accounting principles and standards, proper financial and administrative control procedures and good business practices. + Ability to… more
- Under Armour, Inc. (Baltimore, MD)
- …Sarbanes-Oxley control compliance, and COSO guidelines * Experience supporting internal audit findings and/or operational risk assessments. * Knowledge of ... Support in audits and reviews including assessing risks; evaluating internal control design and effectiveness; documenting and...audit . * 2-4 years of experience in Accounting/Finance, Internal Audit , Internal Controls… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part ... role is an integral part of the university's collaborative effort to enhance internal audit capabilities and provide valuable insights to the institution.… 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
- University of Iowa Community Credit Union (North Liberty, IA)
- … Audit and/orInternal Audit personnel to assess the effectiveness of internal controls , identify areas of risk, and recommend improvements to enhance ... Position Summary An Internal Audit Assistant supports the ...controls and audittrails to be incorporated into the Internal Audit Process Guide. + Assists in… more
- New York Power Authority (White Plains, NY)
- …COSOIntegrated Control Framework, and Sarbanes-Oxley and SEC pronouncements on Internal Controls . + Strong technical and comprehensive knowledge of ... SVP, Internal Audit Location: White Plains, US...such as Risk & Resilience, Ethics and Compliance, and Internal Business Controls and other business units… more
- Reynolds American (Winston Salem, NC)
- …to improve the quality of the overall risk management and internal control practices. + Ensuring all audit work is fully documented within the ... Senior Manager Internal Audit **Reynolds American is evolving...testing. + Assessing the design, effectiveness, and efficiency of internal controls over risks. + Ensures Management… 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
- Amazon (Seattle, WA)
- …a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. ... leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide… more
- Commonwealth Care Alliance (Boston, MA)
- …Maintain and update documentation in coordination with colleagues of current processes and controls . + Support Internal Audit reporting through dashboard ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...Apply auditing expertise to report on compliance with established internal control procedures by examining records, reports,… more