- Cardinal Health (Oklahoma City, OK)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls… more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit ...with internal and external stakeholders. + Draft audit reports and conduct exit conferences with management. +… more
- JPMorgan Chase (Wilmington, DE)
- …us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and ... team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you will collaborate with Talent Leads and… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance/Risk/ Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay Range ... Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE/RISK/ INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal and… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly - Albany Occupational Category Other Professional Careers Salary ... Avenue Bldg 12 City Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking a student assistant to help with performing… more
- Jabil (St. Petersburg, FL)
- …for efficiency and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + Conduct risk-focused ... Position This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with industry best… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: INTERN (OFFICE OF INTERNAL AUDIT ) Location: United States-Virginia-Virginia Beach Job Number: 250003N7 Job Summary: An intern with the Office of ... Internal Affairs OIA assists with maintaining organizational integrity by...the strict handling of sensitive case files related to internal accountability. Duties and Responsibilities: Interns job duties are… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based in PNC's footprint at a ... location listed on this requisition. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. **Job Description** + Leverages analytical tools to provide business and technical expertise for the analytics process,… more
- Anywhere Real Estate (Baltimore, MD)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required + 5+… more