- Cleveland Clinic (Independence, OH)
- … testing work. + Support collaborative enterprise annual risk assessment processes with Internal Audit , Compliance and ERM as well as oversee the development of ... Internal Auditor's International Professional Practices Framework and help ensure department compliance with the Global Internal Audit Standards. Minimum… more
- Huron Consulting Group (New York, NY)
- …Economics or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and consulting ... create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join our… more
- American Outdoor Brands Corporation (Maryville, TN)
- …improve efficiency or compliance and mitigate risk or loss. + Drafts audit reports and maintains records of audit findings. + Cooperates with independent ... stated on resume or in a cover letter. Internal Audit Specialist Since 1852 Smith & Wesson has empowered...future, and fulfill the promise of America. Benefits: + Health , Dental & Vision + Prescription Drug Coverage +… more
- Jabil (St. Petersburg, FL)
- …a quarterly quality reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality ... years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time...Monitor and maintain general knowledge of related regulatory and/or compliance issues. . Train and educate other auditors in… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance , and integrated-IT ... or internal audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA standards. + English… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Capital One (Riverwoods, IL)
- Director, Payments Network Audit **Overview:** 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 and credentialed, and operate within a collaborative, agile… more
- Touro University (New York, NY)
- …be part of the Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance with applicable rules and ... is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing...for full-time employees which includes: + Full range of Health Plans + Medical Plans (choice of EPO, PPO,… more
- RTX Corporation (Farmington, CT)
- …The **Associate Director** position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and ... experience through in-depth exposure to a fast-paced international business. The **Internal Audit ** function is developmental in nature and employees are assisted in… more
- Textron (Providence, RI)
- **Sr\. Audit Analyst** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... This is a unique opportunity for a candidate to join a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior … more