- CalSTRS (Sacramento, CA)
- …unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit Standards (Standards), applicable laws, regulations and ... objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal ...the following skills: + Understanding and knowledge of the Global Internal Audit Standards +… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... function is independent and reports to the GE HealthCare Audit Committee. GE HealthCare is a leading global...delivering the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Electric Power Research Institute (Knoxville, TN)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... across global operations . This role demands a strategic...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... Job Description: At Warner Music Group, we're a global collective of music makers and music lovers,...Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- TE Connectivity (Berwyn, IL)
- …safer, sustainable and more connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective ... assurance and consulting services designed to improve the Company's operations . Reporting to the Forensic Audit Manager,...finance leaders of TE are expected to emerge from Internal Audit . This position will be based… more
- Fiserv (Berkeley Heights, NJ)
- …CISM, or CIA (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques. + Experience with statistical ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move...Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card… more
- Lilly (Indianapolis, IN)
- …life better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance** **is part of the Global Quality Auditing and ... and maintain relationships with the relevant business units, including providing audit -related advice, interpretation of Lilly global quality standards and… more
- American Express (Sandy, UT)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more