- Cleveland Clinic (Independence, OH)
- …or cybersecurity experience. + Technology and Cybersecurity technical experience + Internal Audit experience + Hands-on experience with cybersecurity auditing, ... the nation. At Cleveland Clinic, you will receive endless support and appreciation and build a rewarding career with...policies, and procedures. + Complies with the Institute of Internal Auditors (IIA) Global Audit Standards. +… more
- TIAA (Charlotte, NC)
- …Analysis, estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as ... the preparation of the quarterly fluctuation analysis, including accumulating financial support , performing an analytical review of the data, and networking with… more
- Truist (Charlotte, NC)
- …Provide credible, well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit ... change from time to time. 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE, and those… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...with respect. We are accountable to one another and support each other. Together, we make each other stronger.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... a mentor to less experienced auditors by coaching on internal audit processes and methodology as well...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …of company operating units and support functions. + Prepares documentation to support audit work performed. + Drafts audit findings and recommendations ... for issues identified and validates these with business and internal audit management. + Monitors and follows...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Monro Muffler/Brake (Fairport, NY)
- … audit work and results of testing thoroughly and accurately to support audit conclusions. Requires good referencing and workpaper preparation skills. + ... Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to assess control operating effectiveness...+ Possess a solid understanding of US GAAP and internal audit principles + Strong analytical skills… more
- Robert Half Finance & Accounting (Denver, CO)
- …include: + Bachelor's Degree in Accounting or Finance + 1+ years of public accounting audit experience or 1+ years of internal auditing experience + Some IT ... Accounting or Finance + 1+ years of public accounting audit experience or 1+ years of internal ...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- American Water (Camden, NJ)
- …on areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based ... audits/projects and audit teams, ensuring quality and timely audit ...risk and enhance controls. * Independently propose recommendations that support AW strategies and objectives. * Establishes working relationships… more
- American Water (Camden, NJ)
- …to drive actionable insights Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead risk-based ... audits/projects and audit teams, ensuring quality and timely audit ...reduce risk and enhance controls. Independently propose recommendations that support AW strategies and objectives. * Build rapport across… more