- CVS Health (Hartford, CT)
- …consultant on other audit projects within Internal Audit . Lead audit teams in an independent internal review of security controls and information ... defenses. Responsible for designing and executing cybersecurity audits, establishing audit objectives, and assessing the overall structure of the business'… more
- Ford Motor Company (Dearborn, MI)
- …procedures, and compliance with regulatory guidelines where applicable. + Oversee fieldwork, review working papers, and ensure audit procedures are performed ... ** We are seeking a highly skilled and experienced Internal Audit Director to join the Ford Internal Audit team. The Internal Audit Director will play a… more
- Hartford HealthCare (Farmington, CT)
- …programs and other common practices across the system. *_Position Summary:_* The Audit & Education Specialist develops and implements an effective and comprehensive ... audit & education program for coding consistent with regulatory,...Claim Submission requirements required o Demonstrates experience analyzing data, review results and providing education to both clinical providers… more
- AIG (New York, NY)
- …Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review , and follow-up and verification of issue ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and… more
- Walmart (Bentonville, AR)
- …timeliness, and adherence to methodology. + Provide technical guidance to auditors, review workpapers, challenge findings, and draft audit reports. **What You'll ... one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to...retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our … more
- 3M (Maplewood, MN)
- **Job Description:** **Global Audit ** **Manager** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... military experience to a 3M career.** As a Global Audit Manager in Corporate Audit you will...the country where you are applying for employment, and review . Before submitting your application, you will be asked… more
- Clean Harbors (Norwell, MA)
- The **Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of ... evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial compliance and operational… more
- Entergy (New Orleans, LA)
- …**Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's governance, ... and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards… more
- Robert Half Finance & Accounting (Dallas, TX)
- … engagements, and contribute to enhancing operational efficiency. Responsibilities: * Review and evaluate audit documentation, workpapers, and reports prepared ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit ... Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives ,...confirming that we have received your application. We will review all candidates and notify you of your status… more