- Cardinal Health (Dublin, OH)
- …stakeholders on specific internal controls + Assisting with financial and operational audit engagements, including evaluation of internal controls and ... identification of control deficiencies and weaknesses. + Collaborating with Internal Audit (IA) management to develop remediation plans for identified control… more
- RGP (Atlanta, GA)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- City of New York (New York, NY)
- …DSS complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- Philips (Malvern, PA)
- …environments. You collaborate effectively across functions, aligning legal, compliance, and operational goals. With deep regulatory knowledge and audit ... As the **Compliance & Audit Manager** , you will be responsible for...activities across North American operations to evaluate compliance with internal policies, the Code of Conduct for Interactions with… more
- Insight Global (Independence, OH)
- … controls over) * Experience in public accounting or publicly traded organization's Internal Audit or IT department * Strong project management skills and ... internal controls. * Develop and execute annual IT audit plans and documenting and testing IT processes for...and document them in written form, email communication with professional etiquette, etc. * Proficient use of applicable technology… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... + Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury,… more
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... audit in written and verbal form. + Provide internal control guidance in an advisory manner. + ...internal control guidance in an advisory manner. + Professional certification (CPA, CIA, CMA, etc.) + Public accounting… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies… more
- Bowery Residents Committee (Manhattan, NY)
- …the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal ... based on audit work performed to improve internal controls and other financial and operational ...and programmatic audits. + Completes job responsibilities in a professional manner, resolving requests from all levels of agency… more
- WEC Energy Group (Milwaukee, WI)
- …operational controls to mitigate risks at a reasonable cost in accordance with professional standards. + Work with audit team members to develop effective ... Intern - Audit Services WBS, a subsidiary of WEC Energy...and persuade them to make process changes to promote internal controls. Minimum Qualifications + High School Diploma, GED,… more