- 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
- Guardian Life (Bethlehem, PA)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... evaluate and improve the effectiveness of risk management, control, compliance , and governance processes. Under the direction of the...the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT … more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management 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...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Comcast (Austin, TX)
- …visualizes, and analyzes accurate, relevant, timely, and cohesive data to support the audit lifecycle. + Analyzes data to assess compliance with established ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...**Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through… more
- Kohler Co. (Kohler, WI)
- …Mode: Onsite_ **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the business to achieve its ... auditing and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent perspective and provide expert advice… more