- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... organization. It is the responsibility of the Director - Internal Audit to oversee our Sarbanes-Oxley (SOX)... committee + Stay current with industry trends, best practices , and regulatory changes that impact organization… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- Mizuho Corporate Bank (New York, NY)
- …establishing the testing approach, preparing testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to IT ... or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and...of your department, as well as local laws and regulatory obligations. Roles in some of our departments have… more
- American Water (Camden, NJ)
- …of insurance markets and industry trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with ... regulator-facing contractual risk transfer protocols to in compliance with regulatory and internal risk-transfer protocols. o Partner...but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other … more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...improvement, accountability, high professional standards, and leading industry best practices . * Regulatory Compliance: Collaborate with compliance… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... that derive from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit resources or… more
- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... This will include management of audit execution, validation of audit issues, regulatory coordination and completion of continuous monitoring activities… more