- Cargill (Atlanta, GA)
- …and reach your higher purpose at Cargill. **Job Purpose and Impact** + The Advisor , AI & Data Science job provides thought leadership in the development and ... and export-control requirements; embed policy checks into pipelines. -Deliver audit -ready documentation for SOC-2, ISO 27001, and sector-specific regulations (eg,… more
- Burlington (Burlington, NJ)
- …with various levels of management to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely ... nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior...company to continue to develop the Internal Audit brand to be a Trusted Advisor ,… more
- KeyBank (Brooklyn, OH)
- …within line of business and corporate risk management, along with obtaining senior executive approval.* Provide guidance and assistance to develop and implement the ... stakeholders to fully implement requirements.* Support the management of internal audits and external exams. Participate in pre-regulatory exam preparation… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business,… more
- The Cigna Group (Philadelphia, PA)
- This is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports over business ... include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will… more
- State of Minnesota (St. Paul, MN)
- …risk management, internal control and fraud/waste/abuse of funds expert and internal advisor . The Director also maintains Minnesota Housing's reporting to ... Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ID** :...internal control and fraud/waste/abuse of funds expert and internal advisor . + Lead the Agency's standard… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors._ **The...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... control lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Bank of America (Pennington, NJ)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
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