- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the...and report control issues and communicate best practices to senior leadership + Lead special projects that ... execution and review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company to identify process… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct… more
- UNUM (Lincoln, NE)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Elevance Health (Mason, OH)
- **Nurse Audit Senior - Payment Integrity Complex and Clinical Audit** **Location:** This role enables associates to work virtually full-time, with the exception of ... eliminate and prevent unnecessary medical-expense spending. The **Nurse Audit Senior ** will be responsible for identifying, monitoring, and analyzing aberrant… more
- Grant PUD (Ephrata, WA)
- …selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance ... non-routine risks, as well as the mitigating controls relating to the risks. + Lead and assist in performance of audit field work necessary for evaluating the… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... manager in preparing the Risk and Control Matrix + Lead meetings with key client contacts and stakeholders to...our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership… more
- Bath & Body Works (Columbus, OH)
- …will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple platforms and ... by ensuring control testing meets external audit requirements. + Lead walkthroughs and partner with system and control owners...computer science or a related field. Core Competencies + Lead with Curiosity & Humility + Build High Performing… more
- United Airlines (Chicago, IL)
- …by a shared passion with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with supporting yours. Evolve your career ... + Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic… more
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