- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… 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 ... & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- ManpowerGroup (Washington, DC)
- …you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate will demonstrate strong analytical skills, ... organization dedicated to impactful community service, is seeking a Senior Staff Audit Support Specialist to join...Job?** + Assist with planning, execution, and reporting of internal audit activities related to organizational operations.… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests...the ability to present complex and sensitive issues to senior management, and influence change. + Proven ability to… more
- Nike (Beaverton, OR)
- …NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, ... Bachelor's degree and minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public accounting experience) or… more
- NTT DATA North America (Charlotte, NC)
- …of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... to independently draft quality reports and present results to senior audit management across the globe, and...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more