- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal Audit team with a ... focus on IT risk . You'll lead audits that help strengthen our technology...frameworks like COBIT, NIST, or CIS + Use data analytics and visualization tools and techniques to enhance audit… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... inefficiencies. + Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management. + Analyze financial and operational data to uncover areas… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls. + Take the lead on Sarbanes-Oxley (SOX)… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... etc. * Works collaboratively with the Audit Supervisor to conduct MSRB's annual risk assessment. * Assists the Audit Supervisor in preparing MSRB's annual audit… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, ... H-1B status) Desired Skills + Proven experience in internal auditing, risk management, or financial controls-preferably within manufacturing + Strong working… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and ... Monitor, track, and test audit finding remediation + Manage multiple time-sensitive, high- risk projects while meeting prescribed deadlines + Willingness to travel up… more
- MAPFRE Insurance (Webster, MA)
- …adherence to regulatory requirements, and recommending improvements that drive change. The auditor will also use data analytics to support audit procedures, ... Internal Auditor (Webster or Boston, MA) Date: Aug 24,...Audit team plays a crucial role in ensuring transparency, risk mitigation, and continuous process improvement. We are looking… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... partners. . Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- The Clorox Company (Durham, NC)
- …of project and program management, with a focus on technology and operational risk identification and management + Strong data analytics demonstrated expertise. ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… more
- Kohler Co. (Kohler, WI)
- …The Internal Auditor will perform financial, operational, and IT internal risk -focused audit assignments under the direction of the Manager - Internal Audit. ... Auditor , responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence...a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal… more