- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... with a heavy focus on SOX in a complex environment. The mission of our Internal Audit team is to be a trusted business advisor, adding value and helping the… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible ... & Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team +… more
- Citigroup (New York, NY)
- …business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit … more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and ... including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial Services.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing… more
- Savage (Midvale, UT)
- …The Basics: Location: Midvale, UT Days/Hours: Monday - Friday 8 am - 5 pm Our Internal Audit Intern will assist the Internal Audit team in the execution ... with Audit Methodology and professional standards + Communicate with the Internal Audit team, business group management, and corporate management regarding… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. Candidates… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Motrex LLC (Alpharetta, GA)
- …housing is not provided, so you must have both housing and transportation. The Internal Audit Intern will help the Company accomplish its objectives by bringing ... audit management and will adhere to all Internal Audit standards. Check out our interns...management and will adhere to all Internal Audit standards. Check out our interns from prior summers!https://jobs.stryten.com/early-careers… more
- AltaGas (Springfield, VA)
- …Position may require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy ... and effectiveness of internal controls for assigned Internal Audit projects. * Conducts walk-through meetings with business unit contacts and assesses the… more