- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position is ... control structure and operations. Under the general guidance of the Senior Manager, Internal Audit , the position will conduct financial, operational, and… more
- Dartmouth Health (Lebanon, NH)
- Overview Responsible for leading the provision of internal audit services for Dartmouth Health (the System), including system-wide audits and audits focused on ... with internal controls and regulatory requirements, and supervising performance of internal audit staff in the execution of audits. The role also serves as… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Essentia Health (Duluth, MN)
- …apply** . While preference will be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team is open varying ... + Minimum of **5 years of internal audit ** or equivalent related experience for Senior + Proficient understanding of internal controls, … more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & ... Auditor (CISA), Certified Information Systems Security Professional (CISSP). + Experience with internal audit methodology and applying concepts in audit … more
- Compass Minerals America Inc. (Overland Park, KS)
- …compassminerals.com for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting ... courses. + 3 years of relevant work experience in business operational internal audit , financial audit , technology systems audits, information security and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Avispa Technology (New York, NY)
- …testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis ... of experience at a "big four" CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal ...data analytics and technology to innovate and enhance the audit process. + Stay informed of industry standards, regulatory… more