- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... financial, operational, and compliance audits. **Responsibilities:** + Lead and enhance the enterprise -wide fraud risk management program. + Perform fraud … more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... (ie likelihood and magnitude) + Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control… more
- TreeHouse Foods, Inc. (Springfield, IL)
- …from Home **Job Type:** Quality **Job Posting Title:** Food Safety & Quality Internal Auditor **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... we set each other up for success to achieve enterprise -wide goals. **What You G** **ain** **:** + Competitive...**_About the Role:_** As a Food Safety & Quality Internal Auditor you will help provide safe and wholesome… more
- WestRock Company (Atlanta, GA)
- …/control advisory services and provides innovative, respected, timely, and valued data driven risk /control insight. Internal Audit anticipates risk to ... will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise , and technology related audits,… more
- TD Bank (New York, NY)
- …Skills & Experience:** + **Min of 8 years of work experience in Compliance, Risk Management, Audit , or a related compliance role.** + **Must have Compliance ... on internal or external committees as well as on enterprise -wide Regulatory Change Management initiative, as required + Delivers relevant subject matter… more
- Vanguard (Malvern, PA)
- …of communication between, and with, business contacts, Legal and Compliance, Enterprise Risk Management, Internal Audit and global partners. + Regulatory ... strong relationships with regulators and stay abreast of industry developments. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments and… more
- Justworks (New York, NY)
- … by partnering with key functions. Ensure tight alignment with enterprise risk management, internal audit , between Business Continuity and IT Disaster ... Lead Program Strategy and Governance: Continue to develop and refine the enterprise -wide Business Resilience program, defining its core components (eg, BIA, BCP,… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …risk management and internal control practices. + Coordinate with the Enterprise Risk and Compliance Departments to align controls that address regulatory ... manages System and Organizational Controls (SOC) audits, partners with Enterprise Risk and Finance in the execution...years of experience in operational risk management, internal controls, compliance, and/or internal audit… more