- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...career progression** into roles within finance, a function or business unit. **Responsibilities** On each audit , the… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Indeed (Annapolis, MD)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- Sunrise Senior Living (Mclean, VA)
- …part of.** **COMMUNITY NAME** Community Support Office **Job ID** 2025-234729 **JOB OVERVIEW** The Internal Audit Intern supports the Internal Audit team ... industry best practices. Working under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role ... reviews and various value-add projects under the direction of Internal Audit management. The Internal ...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as… 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...their organization. Work you'll do + Identify and evaluate business and technology risks, internal controls which… 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 ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… 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 ...understand the company's operational and IT policies and procedures, audit objectives, application systems, key business processes,… more
- J&J Family of Companies (New Brunswick, NJ)
- …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... third parties; supervise teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. + Perform end-to-end… more