- Jabil (St. Petersburg, FL)
- …Impact?The Internal Auditor ll assists in the development and execution of audit plans and risk identification; leads and manages projects through planning, ... manages the execution of audits and project reviews with audit clients, site, regional, and global Managers. Location: This...What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit… more
- Robert Half Technology (Des Moines, IA)
- …a Lead or Senior IT Auditor ready to partner closely with finance and audit professionals to strengthen our control environment. HOW TO APPLY: If you're ready to ... bring technical audit oversight, team leadership, and cross-functional collaboration, For immediate...work collaboratively across both IT & finance teams, supporting audit functions span infrastructure, process controls, security, and networking.… more
- Kelly Services (Philadelphia, PA)
- …(SME) on regulatory compliance requirements supporting operations and manufacturing. ** Audit & Inspection Readiness** + Drive inspection readiness activities, ... including training, audit logistics, request management, and daily audit communications. + Lead Internal Audit (IA) and External Audit (EA) programs,… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of infrastructure,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Support the Department in ensuring the execution of a comprehensive annual audit plan + Ownership for execution of planning, fieldwork, and reporting for ... audit and advisory engagements + Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and… more
- First National Bank of Omaha (Omaha, NE)
- …team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking ... laws and regulations and best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI - + Maintain level of expertise through ongoing… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General Function: Performs financial, operational and compliance ... policy, procedures and regulations. Assists in the development and execution of an audit plan based upon risk assessment, including the financial statement audits of… more
- J&J Family of Companies (San Jose, CA)
- …issues + Lead, participate and/or support as needed in projects associated with audit process and application for the sites. + Lead/ participate and/or support as ... etc. + **External inspection readiness and associated activities.** + Support site audit readiness activities to ensure inspection readiness at all times. + Supports… more
- Bridgestone Americas (Nashville, TN)
- …Lead Data Analyst is responsible for integrating data analytics into the internal audit lifecycle to provide risk-focused insights supporting the audit plan and ... sets, creating descriptive and predictive models, developing dashboards, and implementing audit automation solutions. The position reports into the Internal Audit… more
- Comcast (Philadelphia, PA)
- …**Job Summary** Engagement Manager, Financial Operations (NBCU) - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round ... Abilities:** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting… more
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