- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven ... risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help ensure our operations...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... experience through in-depth exposure to a fast-paced international business . The Internal Audit function...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a ... to identify potential financial, operational and compliance risks warranting audit attention. + Strong background in conducting internal audits, particularly… more
- Robert Half (Chicago, IL)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- PNC (Pittsburgh, PA)
- …and continuous** **auditing** **.** **Testing internal control systems and compliance with established audit policies and procedures.** **Assisting** **in ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal...business results (eg deal, sales, or process support, internal or external customer interaction, or supporting internal… more
- Amazon (Seattle, WA)
- …innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology ... findings that help in communicating the risk to the business . Through your work and with high judgement and... compliance committees) Produce documentation to respond to internal /external requests to Internal Audit … more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance . **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …implementation of audit recommendations and corrective actions. + Ensure compliance with internal policies, external regulations, and industry best ... business leaders on process optimization, risk mitigation, and internal controls. + Coordinate with the Legal department to... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance ,… more
- Charles Schwab (Westlake, TX)
- …Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and ... **Your opportunity** The Internal Audit Department (IAD) of The...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more