- Sedgwick (Tulsa, OK)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Stryker (Detroit, MI)
- …+ Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more
- Robert Half (Chicago, IL)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This… more
- Robert Half (Philadelphia, PA)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This… more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... Compliance . This is your opportunity to play a crucial...organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and… 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, ... VA. **The following position is to join our RTX Corporate , Enterprise Services, Research Center or BBN team:** The...through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature… 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
- Palo Alto Networks (Santa Clara, CA)
- …highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, ... Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance ...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... Corporate headquarters located in Andover, MA. This position will...VP of Audit . As a Sr Manager, Internal Audit you will be responsible for… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more
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