- Bon Secours Mercy Health (Cincinnati, OH)
- …of Position** Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit performance, ... Legal, Finance, Supply Chain and Revenue Cycle. **Essential Job Functions** + Assists in risk assessment process and preparation of audit plan that focuses on… more
- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will...and Pantry. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... and stakeholders. . Develop and maintain the North America audit universe. . Support the risk assessment...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...assessment + Experience in identifying risks associated with processes ( risk assessment), identifying internal controls within a… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... planning, execution and reporting. + Complete and maintain risk assessments and annual audit plans. +...to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit … more