- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- CNO Financial Group (Carmel, IN)
- …to work closely with the office of the Chief Accounting Officer (CAO) and VP, Internal Audit and serves as the primary point of contact for the external ... auditor on ICFR (non-IT) related audit items. **As a** ** Manager , Financial Controls,**...responsibilities will include:** + Collaborate with actuarial, finance, and internal audit teams to assess emerging risks… more
- Medtronic (Northridge, CA)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... and Operations Audit Senior** to join our ** Internal Audit team** . This role offers...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Serco (Herndon, VA)
- …& Qualifications** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in ... able to work independently, knowing when to draw on manager support and will report to a member of...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- State of Georgia (Fulton County, GA)
- …opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit function ... recovery and independence. Services and Responsibilities The Director of Internal Audit manages the full scope of...a portion of that time in a supervisor or manager capacity. + Experience in government auditing, operations, or… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- BUNZL (Hazelwood, MO)
- …skills, and abilities:** + Ability to apply a business focused approach to the Internal Audit function. + Skills in leading audits and directing teamwork in ... management by leading opening and closing meetings for projects. + Monitors and reports audit activity status to Project Manager in line with project scheduling.… more
- Reyes Holdings (Rosemont, IL)
- …to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused on shared ... analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives, and identifying… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more