- Entergy (New Orleans, LA)
- …LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's ... governance, risk management, and internal control processes. This role oversees the execution of...to develop and distribute Audit Committee material. Support General Auditor in preparations for Audit Committee meetings, including through… more
- JPMorgan Chase (Jersey City, NJ)
- …** Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit delivery and execution ... able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking ...years related work experience. Audit, SOX, and/or risk experience preferred . + Undergraduate degree or equivalent combination of training… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...certifications such as CISA, CISSP, CPA, or CIA (multiple preferred ). + You have experience collaborating across Engineering, Security,… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field. + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years ... in internal controls, risk management, and policy compliance . PREFERRED QUALIFICATIONS + Master's degree in business administration, or related discipline. +… more
- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- ThermoFisher Scientific (Morrisville, NC)
- …regulatory standards (such as FDA, EMA, ICH Q-series, ISO 13485). + Lead Auditor certification or equivalent experience preferred . **Skills & Proficiencies:** + ... (Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Federal Reserve Bank (Atlanta, GA)
- …and reporting. + Learn the fundamental concepts and processes of the bank's Internal Audit function. Candidate will be provided basic training around auditing and ... the intern will gain "on-the-job-training" through shadowing a tenured auditor , throughout the Audit Lifecycle. + Additional project participation opportunities… more
- MUFG (Irving, TX)
- …Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred . + ... CFTC, NFA and IIROC are required. Experience in the following areas are highly preferred : Dodd-Frank Act Title VII as it pertains to the obligations of Swap Dealers… more