- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor ... a knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- V2X (Washington, DC)
- …well as a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports ... duties include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze project and financial data to ensure… more
- Paramount (Nashville, TN)
- …Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management, ... and investigations, as instructed by the Vice President of Internal Audit + Communicate audit ...+ Ability to work effectively and interact daily with senior corporate and IT management + Proficient in project… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...Auditors + Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- PennyMac (Carrollton, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** EIC Internal Audit Intern **Job Description Summary** We are a full-service global commercial real estate company with over 100 years of ... to deliver the best outcomes for our clients. Our Internal Audit Internship is designed to offer...onboarding, IA/IT/SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more