- The Coca-Cola Company (Atlanta, GA)
- …organization? We are on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers ... + Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and… more
- Mizuho Corporate Bank (New York, NY)
- …and parameters, design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy and ... areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts...as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the… more
- First National Bank of Omaha (Omaha, NE)
- …provide possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** ... 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
- Teva Pharmaceuticals (Weston, FL)
- DEA Compliance Auditor Date: Jul 16, 2025 Location: Weston, United States, Florida, 33326 Company: Teva Pharmaceuticals Job Id: 62861 **Who we are** Together, ... Compliance managers in supporting all DEA-registered sites in matters of compliance by providing continual risk -assessment and risk -management strategies… more
- Charles Schwab (Austin, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is seeking… more
- HP Inc. (Spring, TX)
- …to SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee ... improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders.… 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. ... a team environment on each project reporting to a Senior or Lead Auditor . Travel up to...Auditor , responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence… more
- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit, risk , or compliance roles. + Experience designing, implementing or testing ... developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. + Experience with languages such as Python and SQL. Preferred… more
- Navy Federal Credit Union (Vienna, VA)
- … risk assessments and documentation + Experience as an Auditor -in-Charge over IT/integrated audits + Significant experience managing multiple priorities ... complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal...+ Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance with Navy… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... experience in similar fields (Computer Science, Informatics, IT or Cybersecurity Governance, Risk , and Compliance , etc.). + Bachelor's Degree in relevant field… more
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