- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- PNC (Pittsburgh, PA)
- …the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance /2 LoD Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and ... and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- State of Arkansas (Little Rock, AR)
- INTERNAL AUDIT SUPERVISOR/EXPERT Date: Sep 8, 2025 Req ID: 52686 Location: Little Rock, AR, US, 72201 Category: DEPT OF THE INSPECTOR GENERAL Anticipated ... Starting Salary: $94,537 Position Information Job Series:Financial - Auditors Classification: Internal Audit Supervisor / Expert Class Code:FAU07P Pay Grade:SPC06… more
- Humana (Springfield, IL)
- …for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...+ Effectively communicate with, and educate, process owners and senior management on the importance of internal … more
- American Express (New York, NY)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance … more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise...is a plus. SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. Problem Solving… more
- Qualtrics (Provo, UT)
- …grow an internal audit team responsible for maintaining robust internal controls, including section 404 SOX compliance , through recruiting, training, and ... globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role**...actionable recommendations to senior leadership and the Audit Committee + Manage the SOX compliance … more
- Waystar (Atlanta, GA)
- …+ Experience in implementing a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management ... The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management. This position… more