- 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 (Hartford, CT)
- …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 SOX controls + 5+ years of project ... 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
- 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