- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more
- Kohler Co. (Kohler, WI)
- …IT internal risk-focused audit assignments under the direction of the Manager - Internal Audit . This role may require working collaboratively with ... Auditor** _Work Mode: Onsite_ **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the business to… more
- Medtronic (Los Angeles, CA)
- …a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing ... controls experience. **Nice to Have** + Proficiency in using audit software and data analytics tools (eg,...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a week ... Auditor II position is responsible for supporting complex internal audit projects, Internal Controls...SAP environments. * Proficient in the use of data analytics tools (e .g . Wdata, ACL, Tableau) Compensation… more
- Microsoft Corporation (Redmond, WA)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... Compliance + You will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers and partners to provide… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- TD Bank (Mount Laurel, NJ)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... of the Bank's second line of defense, the **Senior Manager , Insider Risk Detection Strategy & Modeling Oversight** provides...expertise in overseeing internal -fraud / insider threat detection strategies and … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more