- The Cigna Group (Franklin, TN)
- …of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in ... the following activities: + Actively networks and manages critical relationships with senior business, technology and corporate function leadership and their… more
- The Cigna Group (Bloomfield, CT)
- …and support the pursuit of advanced certifications and thought leadership in the audit and technology space. **Key responsibilities:** + Build and maintain ... form objective, actionable insights. + Communicate findings clearly and persuasively to senior leadership. + Prepare high-impact audit reports tailored to… more
- The Clorox Company (Durham, NC)
- …engagement planning documentation, including risk-based scoping rationale and tailored audit programs to ensure adequate risk coverage. + Prepare detailed ... audit workpapers, including draft findings and actionable recommendations for...+ Collaborate with IT and compliance teams to understand technology -related risks and their impact on operational processes. +… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems,… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over… more
- Ramsey County (St. Paul, MN)
- Internal Auditor Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061707) Apply Internal Auditor Salary $61,357.00 - $92,035.00 Annually ... vacancies in the department or County. Joining Ramsey County's brand-new internal audit function presents a unique and exciting opportunity for professionals looking… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... + Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit … more
- Robert Half Management Resources (Chino, CA)
- …and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. ... Description Robert Half is recruiting for Sr. Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with federal and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations… more
- Intuit (Mountain View, CA)
- …and technology . This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...+ 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or… more