- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... spectrum of areas related to cyber risk. You will support clients in evaluating and enhancing their Cybersecurity risk...is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity… more
- JPMorgan Chase (Jersey City, NJ)
- …city's metropolitan area. **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal Audit ... not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or...processes, preparing you to make impactful contributions to our internal audit team. Key components of this… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... Advisory Practice - all with the resources, environment, and support to help you excel. From day one, you'll...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... assessment of the effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in assisting with preparing the… more
- Kohl's (Menomonee Falls, WI)
- …to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results ... operational, financial and compliance risk in Kohl's processes and support the development of risk-based audit programs...and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- Valent BioSciences (Libertyville, IL)
- …standards, and relevant legal requirements, including tax regulations. + Audit & Internal Controls: + Support internal and external audits, providing ... companies, offering a diverse range of products globally that support a wide variety of industries and help enhance...necessary documentation and responses to audit inquiries. + Ensure robust internal controls… more
- JPMorgan Chase (Wilmington, DE)
- …us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you...line of business leadership to optimize resource utilization and support audit delivery from planning through execution.… more
- Cardinal Health (Oklahoma City, OK)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls… more
- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... this role, you'll be an integral part of the Internal Audit team, working on our annual...procedures, ensuring compliance and evaluating for improved efficiencies. + Support Store Audits: Assist with store audits, which may… more