- Medtronic (Minneapolis, MN)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX, audit ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have… more
- Oshkosh Corporation (Oshkosh, WI)
- …and the support of the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to this position. **YOUR ... are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Aegon Asset Management (Cedar Rapids, IA)
- …field + Eight years of experience working in operational risk management or internal controls related environment + Progressive experience in operational risk ... control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, root...management, internal controls , audit, risk management, or equivalent… more
- Cleco (Pineville, LA)
- …and executing the Internal Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
- DoorDash (San Francisco, CA)
- …about this opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and execute a forward-looking IT ... independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We...the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution… more
- Sanofi Group (Pearl River, NY)
- …Support site-wide continuous improvement initiatives using structured tools, templates, and internal communications. + Lead proactive learning activities such as ... **Job title:** SMS lead - HSE Champion **Location:** Pearl River, NY...River operations. This role ensures compliance with regulatory and internal standards, drives continuous improvement, and fosters a culture… more
- Corning Incorporated (Charlotte, NC)
- …for external audit procedures and deliverables to auditors. Projects involved with + Lead management's internal control assessment in accordance with ... Supervisor, Internal Controls & Compliance **Date:** Dec...Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- Truist (Winston Salem, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... Truist Senior Internal Auditor may lead segments or primary...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- State of Georgia (Fulton County, GA)
- … audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your ... Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal...CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or… more
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