- CareOregon (Portland, OR)
- …accordance with policies, procedures, and contracts. + Prepares for and manages annual external audit process. + Ensures internal audit functions address the ... is a hands-on and participative role that leads an internal team to administer financial activities, business...performance to the CFO, management, and the Finance & Audit Member Advisory Committee, as well as… more
- State of Massachusetts (Boston, MA)
- …* Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews, advisory meetings, meetings with ... of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts...and adequacy of controls. * Conducts compliance, operational and financial reviews and audits; documents findings and recommendations; follows… more
- Ameren (St. Louis, MO)
- …Auditor plays an integral role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such as key business programs, ... interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions. * Represent the… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.**… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... MS PowerPoint skills **Preferred Qualifications:** + Hands-on technology experience + Big-4 Audit Firm experience + Insurance, Financial Services, or Banking… more
- The Hartford (Hartford, CT)
- …form the Audit Analytics Center for Enablement (C4E) which supports The Hartford's Internal Audit Department in its continuous assessment of the internal ... will enable and drive use of innovative and advanced data analytics capabilities throughout Internal Audit that will serve to improve and optimize delivery of … more
- Comerica (Detroit, MI)
- …to align audit outcomes with organizational goals. In addition, support internal audit initiatives. Stay current on emerging IT risks, industry trends, ... advanced tasks, such as assisting with special projects or Internal Audit initiatives, and work toward professional...+ 2 years of experience collaborating with stakeholders, present audit findings, and provide advisory insights About… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...that address strategic, operational, reporting, and compliance risks across financial , operational, administrative and information technology (IT) processes +… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your success.… more
- Commonwealth of Pennsylvania (PA)
- …auditing, consulting, and advisory professional journey-level work to help Internal Audit provide effective services to the Pennsylvania Liquor Control ... compile, and analyze data pertinent to assignments. Work includes performing fieldwork audit activities to ensure policies, designed internal controls, and laws… more