- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... company works on a hybrid model which would have you at client sites 2-3...field. * Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis.… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR People ... organization with strategic decision making, improved operational performance, reduction of risk , complex problem solving, and strategy deployment. They will partner… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
- Expand Energy Corporation (Oklahoma City, OK)
- …certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the ... Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is...risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- TD Bank (Mount Laurel, NJ)
- …required + 3+ years of related experience **Preferred Qualifications:** + Banking industry audit experience with focus on Governance, Risk & Oversight Function ... + Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description +… more
- CNO Financial Group (Carmel, IN)
- …of financial statement materiality, risk assessment methodologies, and scoping practices for internal audit . + Evaluate and test internal controls by ... support of management's assessment regarding compliance with the NAIC's Model Audit Rule and other statutory reporting...office of the Chief Accounting Officer (CAO) and VP, Internal Audit and serves as the primary… more
- TECO Energy (Tampa, FL)
- …Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, ... designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at...is required. Related experience consists of public accounting or internal audit with a focus on information… more
- Vanguard (Chesterbrook, PA)
- … is a plus. + Experience with controls, audit , or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/compliance) ... Vanguard's Internal Audit & SOX department is...oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion,… more
- Bank of America (Pennington, NJ)
- …management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... This job is responsible for conducting auditing activities of model risk management across the company and... findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive… more