- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more
- US Bank (Minneapolis, MN)
- …and remediation, and project management. . Coordinates regulatory exam and internal audit and review management program, including pre-engagement, initial ... management skills and compliance experience to lead the Corporate Compliance Issue, Exam, and Audit team. The US Bank Corporate Compliance Issue, Exam, and Audit … more
- NiSource (Columbus, OH)
- …a broad overview of NiSource's operations and current events in the utilities industry. Internal Audit + The intern will be directly involved in the execution ... and documentation of audit testing activities over operational, financial and technology business...job-related knowledge, and relevant experience_** **_, as well as internal pay equity_** **_._** **Posting Start Date:** 2025-08-29 **Posting… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...operations, credit risk, hedge accounting, complex derivative instruments, private equity investments and/or investment valuations would be desirable. **When… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...operations, credit risk, hedge accounting, complex derivative instruments, private equity investments and/or investment valuations would be desirable. **When… more
- Cardinal Health (Dublin, OH)
- …pricing. Furthermore, this role serves as a key point of contact with internal and external audit partners, ensuring program regulatory compliance and accuracy. ... and Cash Flow (5+ years of experience in Finance/FP&A, Audit , or Accounting a plus) + Ability to build...relevant education, experience and skills and an evaluation of internal pay equity . _Candidates who are back-to-work,… more
- State of Colorado (Denver, CO)
- …of this position is to develop and implement a systematic comprehensive internal audit program with responsibility for identifying, assessing, and mitigating ... - and tomorrow. The State of Colorado believes that equity , diversity, and inclusion drive our success, and we...internal risk assessment process; developing and maintaining an internal audit plan; conducting audits, risk assessments,… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team ... applicant's education, experience, skills, and abilities, as well as internal equity and alignment with market data....applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2563448 The Internal Audit Department reports directly to the… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor, such as: ... that all members understand their individual roles and responsibilities. + Design appropriate internal audit programs and time budgets based upon the review and… more
- Georgetown Univerisity (Washington, DC)
- …Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will ... CAE and IA Manager (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC and other external risk… more
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