- Sensata Technologies, Inc. (Attleboro, MA)
- …remediation actions with vendors, suppliers, and other business partners + Works collaboratively with corporate compliance , internal audit , corporate ... primary responsibility of this role is to liaise between the IT Department and internal /external auditors for the annual SOX audit . This role is also responsible… more
- Ally (Raleigh, NC)
- …* Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory Affairs (ECRA), ... Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and...these areas, the Legal and Corporate Affairs Audit Team is also responsible for the Compliance… more
- World Vision Inc. (Federal Way, WA)
- …risk activities. S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and processes throughout World ... Vision is hiring a Director of Risk Management and Audit to serve in the Legal and Compliance...Vision US to ensure compliance with internal policies and procedures and… more
- Texas Tech University (Lubbock, TX)
- … Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance , and management matters. * Builds ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- Ally (Raleigh, NC)
- …* Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory Affairs (ECRA), ... assess how well the company manages risk, governance, and internal controls, which are critical functions that keep the...these areas, the Legal and Corporate Affairs Audit Team is also responsible for the Compliance… more
- American Express (New York, NY)
- …growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including internal ... and key internal capabilities and technologies. **Key Responsibilities** + Drive Internal Audit 's coverage strategy for the Company's Finance function and… more
- Envista Holdings Corporation (Brea, CA)
- …audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and ... in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails...firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... apply risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted… more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European… more
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