- 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
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... risks, and significant issues. + Build strong partnerships with business stakeholders, technology teams, and audit colleagues...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Quality Technology Services, LLC (Overland Park, KS)
- …set to meet those compliance obligations efficiently and effectively + Understanding of general internal audit standards and IT audit practices + Experience ... Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of...(SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include… more
- Manulife (Boston, MA)
- …Qualifications:** + 5 to 8 years of internal or external 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.... reports. + Develop and maintain strong relationship with business unit management. + Lead SOX and… more
- Manulife (Boston, MA)
- …Qualifications:** + 5 to 8 years of internal or external 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.... reports. + Develop and maintain strong relationship with business unit management. + Lead SOX and… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure ... audit findings. 1. Work with the global audit team, external auditors, other interns, and business...+ Learn fundamental auditing processes and the role of Internal Audit . + Learn about key IT… more
- Whirlpool Corporation (Benton Harbor, MI)
- …found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting ... on projects that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic...Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… more