- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes… more
- World Vision Inc. (Federal Way, WA)
- …risk activities. S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and processes throughout World ... division. At a Glance Role: Director, Risk Management and Audit Reports to: Associate Vice President, Governance,...Finance Committee and present findings and recommendations to the Audit and Finance Committee and senior leadership… more
- ADM (Chicago, IL)
- …- Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... articulation of scope, findings, and actionable recommendations. + Present audit results to senior leadership and the...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more
- AbbVie (North Chicago, IL)
- … Audit leads the global compliance audit function, reporting to the VP of Internal Audit , who leads team of 43. This role provides global audit ... + Lead a team of 13 employees, including 2 Associate Directors and 11 Senior Auditors. +...or have similar backgrounds in finance or compliance areas. Audit Engagements: + Support and collaborate with Associate… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- Zurich NA (Schaumburg, IL)
- …key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit ._ + _Keep the ... at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...strategic objectives of our business * Become aware of associate needs and participate in discussions to address identified… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... be filled at one of three job grade levels: Associate Staff Auditor, job grade 7; Staff Auditor, job...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more