- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and ... over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Carnival Cruise Line (Miami, FL)
- **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest ... the business to provide areas of opportunity for additional support and call monitoring and adherence. **ESSENTIAL FUNCTIONS:** +...stats requested. + Provides a collaborative approach between the internal contact center audit team, Corporate … more
- M&T Bank (Buffalo, NY)
- …decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support… more
- HP Inc. (Spring, TX)
- …through optimization and automation initiatives, leveraging technology and best practices. + ** Support for Internal Audit Projects:** Provide support ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + **Control Deficiency Review:** Review… more
- Dynatrace (Detroit, MI)
- …and SOX Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley (SOX) compliance and ... **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to...efforts, including Sarbanes-Oxley (SOX) compliance and Operational Audits. + Support the SOX program by performing control testing, including… more
- USAA (Charlotte, NC)
- …(P&C) Insurance business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- Compass Minerals America Inc. (Overland Park, KS)
- …process initiative support . + Design data analytics queries/tools/methods to support Internal Audit activities. + Facilitate the identification ... analytics solutions for a Continuous Auditing/Monitoring framework while providing ongoing support for Internal audit projects. + Partner with other … more
- Stryker (Detroit, MI)
- …comprehensive understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Crowley Maritime Corporation (Jacksonville, FL)
- … programs that derive from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal … more