- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride in how we… more
- GE Vernova (Atlanta, GA)
- …This position requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, ... **Job Description Summary** The Internal Audit Senior , Finance & Operations...goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and… more
- Elevance Health (St. Louis, MO)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Fannie Mae (Washington, DC)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Datavant (Washington, DC)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Live Nation (Houston, TX)
- …on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Coinbase (Santa Fe, NM)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Halliburton (Houston, TX)
- …vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst ( Senior - Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… 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