- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits, plenty of work… more
- Lilly (Indianapolis, IN)
- …broader CAS organization in data analytics and automation by sharing knowledge, offering training opportunities, and enabling all internal audit team members to ... are determined to make life better for people around the world. Corporate Audit Services (CAS) is an independent and objective auditing and consulting function… more
- NVIDIA (Santa Clara, CA)
- …the ability to influence and collaborate with partners at all levels. + Proficiency in audit software and tools (eg, SAP, AuditBoard, or similar). Ways To Stand ... and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers,...vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a… more
- Louisiana Department of State Civil Service (Monroe, LA)
- …and internal control processes + Experience building and managing an effective internal audit function by recruiting, hiring, and training internal auditors and ... State of Louisiana + Working knowledge of data analytics software Job Specification Supervisor of Work: This position reports...that affect the function. The director must provide internal audit staff with training on the methodologies.… more
- Deloitte (San Francisco, CA)
- … & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized ... products, and other financial instruments) for both internal and external clients, and may also be involved in consulting...support and due diligence. In addition, with experience and training in the audit approach and testing… more
- Lincoln Financial (Lansing, MI)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional...issues. * Serve as a point of contact for external auditors and regulators (such as the Departments of… more
- Highmark Health (Hartford, CT)
- …to document processes and controls in place. 4. Develop an understanding and utilize audit management software to complete tasks in conjunction with the internal ... professionals. To that end, the program will provide hands-on training and experience in the business line, expose the...including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
- Travelers Insurance Company (Hartford, CT)
- …areas for improvement and recommends corrective actions to the business. Provides training and coaching to team members throughout audit engagements and ... the scope, complexity and location of the role; the skills, education, training , credentials and experience of the candidate; and other conditions of employment.… more
- Burlington (Burlington, NJ)
- …and controls through innovative, cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical ... provided to Management + Learning and Development: + Attend training and share learnings to build Internal Audit...+ Ability to utilize computer assisted auditing techniques and software to conduct data extraction and analysis + Ability… more