- Cleveland Clinic (Independence, OH)
- …frequency of internal audits. + On a quarterly basis, summarize financial audit activity details and associates annual metrics for quarterly presentations ... + Participate in ad hoc CCHS committees in an internal audit and advisory role....Internal Auditor (CIA) + Minimum of 10 years' financial audit or public accounting experience +… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... making our airline profitable and successful by meeting our financial goals. **Overview** The Internal Audit...a critical role in strengthening the organization by providing audit , risk, and advisory services across the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... of the Board of Directors. The IAD will manage the relationship with the company's internal audit service provider and ensure that audit activities are… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... that derive from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit resources or… more
- Allied Universal (Conshohocken, PA)
- …depending on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal ... a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Cherry Bekaert (CT)
- … Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology to ... Represent RAS in firmwide initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you bring… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more