- Marex (Chicago, IL)
- …to electronic work paper and risk assessment tool for the Marex internal audit function. + Ensuring compliance with the company's regulatory requirements ... (http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the… more
- System One (Bellevue, WA)
- …deep knowledge of internal audit frameworks, government contracting regulations, audit , risk , and controls, and a proven track record of driving ... Type: Contract Compensation: $69 - $115 hourly Contractor Work Model : Onsite System One is seeking an experienced Senior...Identify areas for improvement in internal controls, risk management processes, and audit methodologies. +… more
- Coinbase (Boise, ID)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting. * *Impactful Audit ...of defense model and the role of Internal Audit . *Nice to haves:* * Significant… more
- Henry Ford Health System (Troy, MI)
- …+ Experience working with Sarbanes-Oxley (SOX) control compliance, NAIC Model Audit Rule (MAR) and/or Own Risk Solvency Assessment (ORSA) preferred. + ... GENERAL SUMMARY: Internal Audit is committed to helping...demonstrate good business acumen and robust experience with assessing risk and conducting internal audits. You serve… more
- MongoDB (New York, NY)
- …in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall ... risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to...based in New York City for our hybrid working model . **Responsibilities:** ** Internal Audit Leadership**… more
- Jackson National Life Insurance Company (Lansing, MI)
- …to Workday and apply through Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's ( Internal Audit 's) mandate is to assist ... executive management to improve the effectiveness of those processes. Internal Audit also executes testing supporting JFI's...Section 404, and the National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR… more
- WM (Houston, TX)
- …and positive working relations with various levels of management in and outside of Internal Audit . + ** Risk Management:** Demonstrate an in-depth knowledge ... energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad...groups up to Audit Committee. + Support audit leadership in performing audit risk… more
- Robert Half (Minneapolis, MN)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...risk -based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state… more
- Louisiana Department of State Civil Service (Monroe, LA)
- …University's and UL System's strategic goals and risk profile. In addition, the internal audit strategy should position the UL System's internal audit ... Director of Internal Audit Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5101946) Apply Director of Internal Audit Salary… more