- Cardinal Health (Dublin, OH)
- …and key reports within the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general ... **Ideal candidate will be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology Audit ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- GE HealthCare (Waukesha, WI)
- …voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in...a critical role in assessing the effectiveness of the control environment and providing value added recommendations across the… more
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, assessing ... work will help strengthen and improve the risk and control environment of the Finance division. Specifically, this role...financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility… more
- Howmet Aerospace (Pittsburgh, PA)
- …SOX. Primary Purpose of the Job: + Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal...control systems for the company's operating locations and key… more
- Vanguard (Chesterbrook, PA)
- …risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred . + Proven ability ... Vanguard's Internal Audit and SOX department has an exciting...influence senior management to take action to improve the control environment. You will collaborate with partner groups across… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate of Metro...+ Master's degree considered in lieu of technical certifications ** Preferred ** + Exposure to Transit industry business and operating… more
- The Raymond Corporation (Charlotte, NC)
- …collaborative · Experience with intranet platforms, email campaign tools, and internal communication measurement tools preferred · Comfortable engaging with ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Mastercard (Atlanta, GA)
- …provides independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its ... approach to evaluate and improve the effectiveness of risk management. Internal Audit also performs advisory and consultative services to support business… more
- Access Dubuque (Dubuque, IA)
- …in particular Section 404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday + Strong proficiency in ... Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID:...+ Strong understanding of employment regulations and compliance requirements. ** Preferred :** + CIA, CISA pr CRISC Certification highly recommended… more