- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... * Collaborate with clients to establish effective risk management strategies and strengthen internal controls . * Analyze and interpret data to provide insights… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager, Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- ManpowerGroup (Plymouth, MI)
- …settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports ... directly to the Senior Manager, Internal Audit & Global SOX...and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for… more
- L3Harris (Greenville, TX)
- …Leadership Interaction and Communication - Effectively communicate with external customers and internal senior leadership on the design and implementation of the ... the contract + Ability to effectively communicate with external customers and internal senior leadership regarding design and implementation of the contractually… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit's vision to leverage technology and an innovative...to the design and development of continuous auditing and controls monitoring dashboards across multiple, disparate business areas. +… more
- Hologic (San Diego, CA)
- …of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal Audit helps ... our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the department's analytics capabilities by… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... for the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program...if you have a strong grasp of IT general controls , cybersecurity frameworks, and key regulatory requirements like FFIEC… more
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