- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... QA to coordinate and conduct joint audits. + Communicates and coordinates supplier audit activities with internal stakeholders such as procurement, SQA, EQA,… more
- Duquesne Light Company (Pittsburgh, PA)
- …department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate ... experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes....focus on audit testwork to assist the Internal Audit Department with achieving the … more
- Capital One (Mclean, VA)
- …or risk management + At least 5 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + 7+ ... Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital...years of experience interacting with internal audit , federal regulators, or government agencies… more
- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... this role, you'll be an integral part of the Internal Audit team, working on our annual...like Excel, Tableau, and MS Access to perform general audit and sampling techniques. + Lead a… more
- TIAA (Frisco, TX)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... audits of the company's operations using the organization's risk-based internal auditing methodology. + Assists in the preparation of...preparation of workpapers, which are subject to review by audit management. + Analyzes audit data and… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at ... Team** Our People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services,… more
- Lilly (Indianapolis, IN)
- …the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... objectives. + Innovate and implement strategies to acquire and utilize data in the audit process, enhancing internal audit efficiency and productivity. +… more
- Entrust (Shakopee, MN)
- …(Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating ... anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the... audit execution: assess risk and perform detailed audit planning; lead and supervise audit… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate… more
- PNC (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more