- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... international labels and various business units to understand their global operations and facilitate the efficient execution...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Enterprise Mobility (St. Louis, MO)
- …of our vision to be the world's best and most trusted mobility company, the Internal Audit Department has an immediate opening for a Director of Internal ... - Information Technology!** **About the Role** The Director of Internal Audit provides strategic leadership and direct...specific to the planning, staffing, and management of IT audit operations . **This role is located at… more
- ADM (Decatur, IL)
- …review and document work processes, and analyze the inherent risks associated with ADM's global operations . Upon completing each audit assignment, you will ... **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago,...audit experience. + Proven track record of leading global or large-scale audit projects. **Requirements** :… 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
- Newell Brands (Atlanta, GA)
- …with relevant laws, regulations, and industry standards (eg, SOX, GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily operations of the ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- JPMorgan Chase (Plano, TX)
- 2026 Internal Audit Analyst Program - Full-Time Analyst If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of ... controls across different areas of global business, operations and/or technology and identifying...management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- CHS Inc. (Inver Grove Heights, MN)
- …experience, including at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA ... CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives...of communication with senior executives in finance, compliance, and operations . + Act as a strategic business partner in… more
- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... evaluating the effectiveness of controls across different areas of global business, operations and/or technology and identifying...or Commercial & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a… more
- Grant Thornton (Cleveland, OH)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data… more