- Charles Schwab (Austin, TX)
- …of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... (CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- UNUM (Portland, ME)
- …expand their skills as a Senior Auditor, and by joining IA's different audit teams: US Business, Corporate, Internal Controls, IT, Data Science, or Advanced ... to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be...Audit 's (IA's) vision is to be a trusted advisor that contributes to Unum achieving its purpose by… more
- Hormel Foods (Austin, MN)
- ** SENIOR IT AUDITOR - CORPORATE OFFICE (AUSTIN, MN)**...risk assessments. + Coordinate and assist Assistant Director of Internal Audit in developing the IT ... and procedures. + Function as a controls and security advisor to the Information Technology Services (ITS) department and...with Management on future developments. + Partner with other Internal Audit team members to develop and… 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)
- …to deliver high-quality, cost-effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to ... level of team members assigned. + Manages work of Senior and Staff Auditors. + Manages audit ...systems, and automation. + Serves as a trusted business advisor by providing the client advice. + Provides input… 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
- BMO Financial Group (Chicago, IL)
- …manages poor performance. + Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy and new ... Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office....our US AML Office. This role partners closely with senior leadership and regulators to ensure AML programs meet… more
- General Dynamics Information Technology (Bossier City, LA)
- …**Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain ... the root cause and associated risks + Assist with audit report socialization and recommendations to Senior ...to the business and brand ambassador for the company's Internal Audit Requirements Qualifications + 2-4 years… more
- Microsoft Corporation (Redmond, WA)
- …Applications, Finance Engineering, Finance Compliance Group (FCG)- our SOX program owners, and Internal Audit . Microsoft's mission is to empower every person and ... equivalent experience + CPA or equivalent preferred. + Public accounting or significant internal audit experience preferred. + Experience working in a large… more