- The Cigna Group (Bloomfield, CT)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... Deliver actionable insights on risk and control effectiveness to senior stakeholders. + Develop risk-based audit programs...degree in accounting or finance. + 3+ years of internal audit experience in industry and/or public… more
- ManpowerGroup (Plymouth, MI)
- … internal controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- Vanderbilt University Medical Center (Nashville, TN)
- …through preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of ... and provide a mechanism to heighten customer awareness of the internal audit function and assurance and advisory services performed. **Technical Capabilities** +… more
- Deloitte (Hermitage, TN)
- …addressing risk and providing value to the organization in accordance with Global Internal Audit Standards. + Work independently and within teams under the ... guidance of more senior audit professionals as part of our...for improvement and develop creative solutions. + Work with Internal Audit Managers and Internal … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …SOX Control Testing and both IT and financial audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- Intercontinental Exchange (ICE) (New York, NY)
- …to discuss findings and responses. + Travel to other locations as required for internal audit and training purposes. **Knowledge and Experience** + Minimum of ... certification (eg CIA, CPA, CFA, CFE, CISA). + 2+ years in internal audit or equivalent experience. + Excellent communication, organization and time management… more
- Centene Corporation (Austin, TX)
- …Finance, related field or equivalent experience. 3+ years of public accounting, internal audit , or related operational auditing experience. Working knowledge of ... fresh perspective on workplace flexibility. **Position Purpose:** Perform complex internal audits, including the execution of strategic, operational, financial, IT,… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... compliance. * Prepare detailed reports and presentations for the Audit Committee and senior leadership. * Drive...preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit...and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. +… more