- Children's Mercy Kansas City (Kansas City, MO)
- …pre-planning and follow- up activities: + Audits are performed in accordance with the Global Internal Audit Standards. + Project-level risk assessments are ... to management and staff and provide input to the development of the annual risk-based internal audit plan. Works with minimal supervision with a lot of latitude… more
- S&P Global (Chicago, IL)
- … policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations , Editorial and other IBC ... innovation and inclusivity are at the forefront of our operations . Our team values integrity, transparency, and a proactive...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... with no compromise, as well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk… more
- Cushman & Wakefield (Chicago, IL)
- …Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid role ... plan and building strong cross-functional relationships. Reporting to the Director of Internal Audit , the role involves planning and conducting risk-based… 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
- Madison Gas & Electric (Madison, WI)
- …The Internal Auditor I is responsible for supporting the execution of internal audit activities designed to evaluate and improve the effectiveness of the ... Audit Planning, Execution and Documentation:** + Assist in planning and conducting internal audit projects across departments which are designed to assess… more
- TD Bank (New York, NY)
- …and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality ... Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as… more
- Ford Motor Company (Dearborn, MI)
- …The Technology Senior Auditor will play a key role in the execution of the internal audit plan, focusing on conducting audit fieldwork and providing ... Assessable Entities for a defined scope of technologies or operations as input to the annual risk-based audit... audit procedures, in accordance with Company and Internal Audit standards, ensuring quality and timeliness.… more
- Marriott (Bethesda, MD)
- …This individual will work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and present recommendations to ... a related field. + Minimum of 4 years of finance/accounting/ audit / operations experience in a hotel environment +...priorities as indicated by Finance leadership, with input from Internal Audit . + Develops and/or enhances … more
- Citigroup (New York, NY)
- …in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to ... + Acting as key point of contact representing ECM/DCM Operations groups to internal and external stakeholders...initiatives spanning multiple years in a fast paced, large global financial services firm, ideally in an operations… more