• Internal Audit Analyst

    Highmark Health (Harrisburg, PA)
    …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business process and IT… more
    Highmark Health (06/11/25)
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  • Internal Audit Analyst - Chicago or

    ADM (Decatur, IL)
    **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... in substance) **Preferred Prior Professional Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct… more
    ADM (07/15/25)
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  • Auditor- Internal Audit II/Senior…

    Kinder Morgan (Houston, TX)
    AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
    Kinder Morgan (06/25/25)
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  • Specialist I, Internal Audit

    LG Energy Solution (Holland, MI)
    Summary As an Internal Audit Specialist, you will perform audits of the organizations financial and information systems, assessing compliance with applicable ... Must be Korean-English bilingual Experience: 1 years of related experience within Internal Audit Extensive knowledge of general financial accounting and… more
    LG Energy Solution (07/23/25)
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  • SOX Auditor, Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …practices including assessing, advising, designing, and/or recommending complex, global, regulatory compliance , risk management, and/or internal audit ... to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
    Takeda Pharmaceuticals (05/10/25)
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  • Internal Audit Practices Quality…

    JPMorgan Chase (Jersey City, NJ)
    …and innovative solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality ... We are on the lookout for a talented Internal Audit Practices Manager to join...of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business … more
    JPMorgan Chase (06/20/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
    PennyMac (05/30/25)
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  • Sr. Auditor, Internal Audit

    Warner Music Group (New York, NY)
    …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... and operational audits, risk management, and business initiative involvement. Partnering with the business ,...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
    Warner Music Group (06/19/25)
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  • Audit Consultant - Consumer…

    M&T Bank (Buffalo, NY)
    … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... + Proactively communicate with senior management members of the audit team and line of business senior...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
    M&T Bank (05/28/25)
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  • Internal Audit Leader - Emerging…

    Meta (Menlo Park, CA)
    **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for ... highly effective within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set… more
    Meta (08/01/25)
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