- HUB International (Chicago, IL)
- …to our industry leading success in mergers and acquisitions. **Summary:** Internal Audit provides assurance and advisory services to ensure Hub International is ... the **Senior Internal Auditor** is to lead and deliver audit and advisory projects, including evaluations to ensure business...a high degree of familiarity with the external financial audit process and will contribute to Internal Audit… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …This is an exciting opportunity to contribute to the development of audit strategies and help safeguard company assets while fostering process improvements. ... Responsibilities: * Provide training and mentorship to audit staff on methodologies and technologies to enhance team capabilities. * Oversee audit team… more
- General Dynamics Information Technology (Springfield, VA)
- …Compliance,Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... reporting directly to the Chief for Cyber Readiness, you will provide audit support that manages customer's preparation for, execution of, and response to… more
- Unum Group (Baton Rouge, LA)
- …Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be a trusted advisor that contributes to Unum ... is a senior level position that performs moderately complex audit activities specializing in one functional area of Internal... activities specializing in one functional area of Internal Audit and with the ability to contribute across functional… more
- St Croix Hospice (Mendota Heights, MN)
- …for assisting with the development and implementation of the compliance audit program to ensure regulatory adherence, risk mitigation and operational integrity. ... strengthen internal controls. Essential Functions and Skills Responsibilities + Compliance Audit Program Development and Execution + Assist with the development and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will provide support to ... the VP, Internal Audit and will ensure the coordination and completion of...and completion of all activities related to the internal audit program. The individual will report directly to the… more
- Comcast (Philadelphia, PA)
- …plays a leading role in driving best practices supporting Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration of ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas by generating innovative insights and scalable data… more
- Zions Bancorporation (Salt Lake City, UT)
- …possibilities are endless. You bring the talent; we bring the opportunity. Audit is to provide independent, objective assurance and consulting services designed to ... and improve Zions Bancorporation operations. The function of Internal Audit is to act as a partner with the...to act as a partner with the groups we audit , providing third-party objective insights, suggestions and critique for… more
- The Cigna Group (Detroit, MI)
- The Pharmacy Auditor is responsible for identifying pharmacy audit risks using analytical skills and audit tools, and for developing and executing audit ... address identified risks and present findings to the Sr Audit Manager. The Staff Auditor may participate in third-party...required research and provide background knowledge to interpret the audit scope. As a Staff Auditor, this position may… more
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