- Ameren (St. Louis, MO)
- …management, and business planning. **Key responsibilities include:** + Conduct financial and operational reviews to evaluate compliance with policies, processes, ... management and applicable regulations (eg, Sarbanes-Oxley). Execute reviews according to audit plan scope, objectives, timing, and deliverables. + Collaborate with… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- Spire Energy (St. Louis, MO)
- …and valued. Duties and Responsibilities + Conduct SOX, operational, financial , and compliance audits, consultative reviews and/or special investigations per ... allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts...effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs.… more
- General Atomics (Poway, CA)
- …meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the future of risk management through innovative data solutions. This is a ... and deliver value to millions of customers worldwide. Our team partners with Audit and business leaders to identify, understand, and mitigate risk across Walmart. We… more
- Oracle (Boston, MA)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... function area. .8+ years of Program Management experience. .8+ years of audit /compliance experience. .Ideal candidate will have working knowledge of data center… more
- Sargent & Lundy (Chicago, IL)
- …through strong data analysis and dashboard reporting (KPIs/KRIs). You will support audit readiness and regulatory alignment across frameworks such as ISO 27001, SOC ... Hyperproof ) to maintain visibility into risks, assessments, findings, and audit deliverables; establish SLAs and performance indicators. + Develop risk management… more
- Rock Family of Companies (Detroit, MI)
- …risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, operational ... and financial internal audits to determine adherence to guidelines and...controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit… more
- CVS Health (Phoenix, AZ)
- …of process owners to support cyber resiliency testing, including supporting audit requests and tracking remediation. Partner with key stakeholders, including senior ... management, Legal, Internal Audit , and external assessors, to ensure alignment and support...compliance frameworks including its requirements, regulations, and implications for financial reporting, program management and internal controls. + 5+… more
- AmeriHealth Caritas (Newtown Square, PA)
- Working under the direction of the VP - Chief Audit Executive and Head of Enterprise Risk Management (ERM), this position will assist in facilitating the continued ... development and execution of risk management, internal audit , internal controls, and governance processes throughout AmeriHealth Caritas, including Own Risk and… more