- 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 (Newark, DE)
- …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
- 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
- State of Colorado (Arapahoe County, CO)
- … Internal Audit at Colorado Community College System. Position will manage the Internal Audit office, provide support to the Director of Internal ... Audit and the Managers, as well as perform support activities for the Internal Audit team such as such as preparing correspondence, proof-reading… 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
- Parsons Corporation (Springfield, VA)
- …audit correspondences, and coordinate with internal and external organizations to satisfy internal and external audit . + Support the OMB A-123 ... Compliance Specialist** to join our team! In this role you will support IT audit management activities as they relate to recurring audits/inspections (eg Federal… 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
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit… more