- Robert Half Technology (Atlanta, GA)
- …enhance their internal control environments, manage compliance efforts, and mitigate risk . Requirements What You'll Do: + Lead and manage engagements related to ... and deliverables, and ensure audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. + Act… more
- AbbVie (North Chicago, IL)
- …the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management , and our Audit Committee of the ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing… more
- M&T Bank (Wilmington, DE)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise other IT ... and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk … more
- SpartanNash (Byron Center, MI)
- …lead, the systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Evaluates risk , ... for improvement in efficiency and effectiveness and works with management to develop action plans to ensure risks are...and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to… more
- Dartmouth Health (Lebanon, NH)
- …and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational and ... auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of the...the Board of Trustees. * Participates in and documents risk assessments to develop and prioritize integrated audit programs;… more
- Nestle (St. Louis, MO)
- …information, and safeguarding of assets + Leverage digital technologies to provide effective risk -based audit testing for key internal control areas + Identify ... Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that… more
- Robert Half Technology (Portland, ME)
- …practices. The ideal candidate will have a strong background in policy creation, risk management , compliance frameworks, and IT controls, with the ability to ... influence strategic decisions. Requirements + Bachelor's degree in Information Technology, Cybersecurity, Risk Management , or related field. + 7+ years of… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- UNUM (Lincoln, NE)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... from management . At this level, individuals contribute to audit or...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Aston Carter (Rosemont, IL)
- …team in Rosemont, IL. This role involves working closely with audit team members, internal clients, and other risk management and compliance functions. The ... in utilizing computer-assisted audit tools and techniques such as ACL, IDEA, and internal audit management software like TeamMate. + Possession of certifications… more