- Athene (West Des Moines, IA)
- …Analyst III to support enterprise technology risk management and IT audit /compliance activities. This role partners closely with IT, Cybersecurity, Internal ... Audit , and Risk Management to assess risk, strengthen controls,...to assess risk, strengthen controls, and ensure regulatory and audit readiness in a highly regulated financial services environment.… more
- The Cigna Group (Bloomfield, CT)
- …Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. ... In this role, you'll partner with audit , finance, and accounting stakeholders to identify areas of...initiatives shaping the future of healthcare. **Responsibilities** + Lead audit and advisory projects focused on financial risks aligned… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes performing ... of potential issues; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusion in...performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies, Standards, and… more
- CIBC (Chicago, IL)
- …aligning on strategic messaging, presenting to sr. leadership to align on audit ready responses + Regulatory Remediation + Actively engage in regulatory remediation ... speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for Internal... + Ensure internal teams are prepared for Internal Audit activities + Manage and socialize Internal Audit… more
- ICW Group (Orlando, FL)
- …and process efficiency is improved. + Prioritizes and schedules audits based on the audit plan and the needs of the Company. + Evaluates and appraises the functions ... + Prepares written reports on the findings of each audit with recommendations for new or changed policies, procedures,...management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit… more
- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance and ... for Ricoh North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined… more
- The Boeing Company (Seattle, WA)
- …has an exciting opportunity for an **Experienced** **Auditor** to join our Audit Leadership Development Program (ALDP). These positions will be located at one ... Agile project management methodology + Developing work papers that adequately support audit findings and work performed + Evaluating highly complex processes, risks,… more
- City of New York (New York, NY)
- …SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the ... Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Job Duties and… more
- Reyes Holdings (Rosemont, IL)
- …new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while ... and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs...risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics… more
- West Pharmaceutical Services (Exton, PA)
- …**Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of the SOX 404 financial controls, ... and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible… more