- Fluor (Greenville, SC)
- …across finance, operations, and IT, in conformance with the IIA Global Internal Audit Standards and the Internal Audit Charter. The role blends traditional ... data analytics and responsible use of AI to improve audit coverage, quality, and speed while upholding independence and...with IIA Standards. + Coordinate with management and the Audit Committee on plan execution and reporting cadence under… more
- Commodity Futures Trading Commission (Washington, DC)
- …senior advisor to the Deputy IG and OIG leadership on a full range of audit , management and administrative issues, to prevent and detect fraud, waste, and abuse of ... aspects of work products. Independently prepare and review OIG audit policy and updates existing OIG audit policy within the CFTC OIG and uphold OIG's position… more
- Otsuka America Pharmaceutical Inc. (Rockville, MD)
- …is to support the Global Quality Management team with an emphasis on GxP audit coordination. In addition to these activities, the role would include supporting the ... and Decision** In close collaboration with the Director, Global Quality Audit Management: ** Audit Related Activities** + Coordinate, support, and… more
- Fiserv (Omaha, NE)
- …card services for financial institutions and merchants worldwide. The Internal Audit team provides independent assurance over operational, financial, compliance, and ... **What you'll do:** + Oversee and manage the entire audit lifecycle for each assigned audit , including...the entire audit lifecycle for each assigned audit , including planning, executing fieldwork, scheduling interviews, and conducting… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …(MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are conducted in ... Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is responsible for completing all phases of the… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …do? A Senior Auditor at Canandaigua National Bank leads and manages audit engagements, ensuring financial records and internal controls are accurate and compliant ... with laws and regulations. They are responsible for audit planning and execution, risk & control assessment, analysis and reporting. They present audit results… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members ... laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible for participating in... professional who is primarily responsible for participating in audit projects of Aon business units to evaluate the… more
- Merck (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. Collaboration is required ... leadership, regional compliance leadership and Divisional Quality Assurance to elevate site audit program to achieve excellence and ensure program is effective. The… more
- Federal Reserve Bank (Minneapolis, MN)
- …Bank. The Senior Vice President and General Auditor (SVPGA) is the Bank's Chief Audit Executive, responsible for overseeing and leading the Bank's internal audit ... this position has primary day-to-day leadership responsibility for all internal audit activities and ensures financial, productivity, service, and performance goals… more