- Jabil (St. Petersburg, FL)
- …of Position This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley ( SOX ) internal controls testing, ... assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate ...and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. +… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... methods to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the… more
- Western Digital (Cheyenne, WY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- CVS Health (Phoenix, AZ)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Manulife (Boston, MA)
- …Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + University ... objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to...AVP. + Understand the risks being managed by the business unit and develop concise risk-based audit … more
- Truist (Atlanta, GA)
- …Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. ... in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under Armour's Internal ... the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process to develop… more
- Manulife (Boston, MA)
- …is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong written ... Join Manulife's Insurance Audit and Advisory Team and play a key...Wealth & Assets Management, Bank, and Group Functions meet business , strategic and operational goals and regulatory standards. Collaborate… more
- Manulife (Boston, MA)
- …phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business , advisory or consulting experience. ... like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes....embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Electric Power Research Institute (Knoxville, TN)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise… more