- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Atlantic Health System (Morristown, NJ)
- The Clinical Internal Audit Internship responsibilities include: + The position primarily focuses on assisting the clinical internal audit team in ... regulatory issues + Develop and provide educational training materials related to internal compliance as needed + Applicants must be currently enrolled in a… more
- State of Colorado (Denver, CO)
- … Auditors (IIA) and the University's Fiscal Code of Ethics. This position reports to the Director of Internal Audit or designee and is exempt from the State ... CU System Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit reports directly to the University of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...into operational risks and efficiency opportunities + Assist the Director of Internal Audit in… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... will report directly to the Group Head of IT Audit and dotting into the Sr. Director ...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Western Digital (Cheyenne, WY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- Zurich NA (Schaumburg, IL)
- …of areas by accessing diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit Leaders in stakeholder ... and 12 or more years of experience in the Audit or Finance areaOR + Zurich Certified Insurance...holding senior roles at a Senior Manager level, OR VP/ Director level or equivalent. + Experience in third-party, outsourcing… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. . Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... internal business partners and assist in setting the audit scope and developing the related Audit ...root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more