- CIBC (Chicago, IL)
- …aligning on strategic messaging, presenting to sr. leadership to align on audit ready responses + Regulatory Remediation + Actively engage in regulatory remediation ... on approach/key themes, with speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for Internal Audit activities… more
- Sedgwick (Indianapolis, IN)
- …& Insurance Internal auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under the general direction of the Internal Audit Senior; ... to conduct walk-throughs for processes; to assist in preparation of internal audit reports and audit programs. **ESSENTIAL RESPONSIBILITIES MAY INCLUDE** +… more
- Robert Half Management Resources (Minneapolis, MN)
- …and manage the full spectrum of accounting functions * Create, maintain, and improve audit plans and reports * Utilize your knowledge of CobiT to enhance our ... audit programs * Identify and address any potential insider...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- PNC (Strongsville, OH)
- …IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with ... Strategic Leadership: Direct and manage multiple functional teams, including Audit Issue Identification and Remediation, Controls & Testing Coordination, Centralized… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The position will be located in Oakland, New Jersey and do ... the US and EU. The ideal candidate will have 1-3 years of internal audit work experience at an international company, background in finance or accounting, general… more
- Alight (IN)
- …of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls for key ... business processes, including: + Assisting in the development of audit approach and testing strategy for assigned audit projects to ensure all key business risks… more
- Robert Half Finance & Accounting (Columbia, TN)
- …while ensuring compliance with regulations and organizational policies. Key Responsibilities: Audit Planning and Execution: + Design and execute comprehensive ... audit plans to evaluate financial, operational, and compliance processes....United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- Siemens (Iselin, NJ)
- …technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board ... and the Audit Committee. We create impact by exploring bold questions...the publicly listed company Siemens Healthineers, a globally leading medical technology provider shaping the future of healthcare. In… more
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **Our benefits include:** + Medical coverage on date of hire + 100% employer paid cash balance ... interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions. * Represent the… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... The Senior IT Auditor collaborates closely with IT, business, and external audit teams to ensure compliance with Sarbanes-Oxley requirements, strengthen IT risk… more