- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability… more
- Lilly (Indianapolis, IN)
- …Associate - Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division and provides quality assurance through the execution of internal ... continuous quality assurance program. This program has the objectives of guaranteeing compliance with regulations in all geographies where Lilly operates and of… more
- Subaru of America (Camden, NJ)
- …executes reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. +...+ Plays an active part in ensuring that Internal Audit 's activities are conducted in compliance with… more
- Capital One (Charlotte, NC)
- Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …is eligible for our Flex persona What you'll do: + Conduct or support Model Audit Rule (MAR) and other audits, in compliance with established policies, plans, ... colors to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal...Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and… more
- US Bank (Milwaukee, WI)
- …and the common definition of internal controls. + Ability to apply Risk/ Compliance / Audit competencies independently. + Strong process facilitation and project ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight... engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is… more
- Jabil (St. Petersburg, FL)
- …per quarter, as needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall ... reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Kodiak Gas Services (The Woodlands, TX)
- …assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more
- The Cigna Group (Franklin, TN)
- …risk-based audit programs and evaluate organizational activities to ensure compliance and efficiency. + Report findings to senior management and partner on ... including at least 1 year in a senior or lead role. + Strong understanding of audit standards, risk assessment, and control procedures. + Excellent analytical,… more
- Vestis Services (Roswell, GA)
- … plan or procedures accordingly. + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion ... within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify and evaluate critical… more