- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Kaleida Health (Buffalo, NY)
- …and personnel to ensure a clear understanding of identified issues. The Internal Audit Analyst will aid in developing management action plans and follow up ... analyst will support the execution of risk -based internal audits consistent with the annual audit ...preparation of audit work papers and developing audit reports that document findings and management … more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... Senior Management , related control groups such as Risk Management and Compliance, external auditors, and...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...work programs, and reporting templates + Assist in performing risk assessments to identify key business, operational, and financial… more
- Clean Harbors (Norwell, MA)
- …evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial compliance ... and communicating findings in a timely manner. + Perform risk assessment and develop internal audit...the internal control environment. + Provide executive management and audit committee with formal, periodic… more
- Robert Half Management Resources (Dallas, TX)
- …position based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and ... Description We are looking for an experienced Internal Audit Resource to lead and...ensure compliance with regulatory standards, operational efficiency, and effective risk management . The successful candidate will bring… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit... teams and customers to define data indicators of risk . 2. Identifying opportunities to partner with audit… more
- JPMorgan Chase (Jersey City, NJ)
- …Please refer to our ReEntry Overview page for further information regarding the Program. Internal Audit is an independent function at JPMorgan Chase & Co. that ... approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- Amazon (Arlington, VA)
- …work through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or ... Description Amazon seeks a Senior Risk Manager within Finance Operations Risk ...project Management experience - Knowledge of Microsoft Office products and… more