- Crowley Maritime Corporation (Jacksonville, FL)
- …from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit resources or eternal ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal… more
- Envista Holdings Corporation (Brea, CA)
- …day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be ... and other standard operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner,… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst...tools with a high degree of accuracy + Analyze business processes and compliance deficiencies across regions ... for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an Equal Opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- … management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined ... We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking … more
- JPMorgan Chase (Jersey City, NJ)
- … management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined ... combination with relevant business experience + Bachelor's degree + Experience with internal audit methodology and applying concepts in audit delivery… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business , or related field - Strong internal audit and risk management experience - Prior experience with board and ... Description We are looking for an experienced internal audit professional to join the...all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board… more
- Walgreens (Deerfield, IL)
- …is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens Boots Alliance ... techniques to document and determine the effectiveness of internal controls (ie interviews, observing, flow charting, compliance...audit management support to all levels of the business team. + Presents audit findings effectively… more
- TE Connectivity (Berwyn, PA)
- …another position of broader responsibility within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate finance ... teams of 2-5 auditors in conducting financial, operational, and compliance audits + Provide supervision and coaching of less... audit issues and root causes, recommend improved internal controls and business processes, and ensure… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...processes + Take a lead role in defining an internal control framework in preparation for SOX compliance… more
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