- Amneal Pharmaceuticals (Bridgewater, NJ)
- …IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in public ... standards. + Develop necessary corrective action plans collaboratively with business partners. + Promptly prepare concise, objective, written reports...accounting, internal audit , or with a financial institution.… more
- Vestis Services (Roswell, GA)
- …of personnel within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify ... + Communicates extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value ... Internal Auditor (Financial Focus) Location New York Business Area Accounting and Finance Ref # 10046221 **Description...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership… more
- Subaru of America (Camden, NJ)
- …of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem or ... navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined...role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test… more
- Colonial Pipeline Company (Alpharetta, GA)
- …in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... and senior leadership. This is more than just an audit role-it's a chance to influence business ...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX ...less experienced auditors by coaching on internal audit processes and methodology as well as business ... years in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT risk, or IT controls experience required. + AWS Cloud Practitioner is… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX ...less experienced auditors by coaching on internal audit processes and methodology as well as business ... exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you… more
- Stryker (Portage, MI)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX ...less experienced auditors by coaching on internal audit processes and methodology as well as business ... exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you… more