- The Clorox Company (Durham, NC)
- …and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial statements, assess risk management processes, and ... this role, you will:** + Conduct and support the execution of internal audits, maintaining objectivity and professional skepticism throughout all engagements. +… more
- American Family Insurance - Corporate (Madison, WI)
- Develops, plans, and leads the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, ... following office locations: Madison, WI 53783; Boston, MA 02110. Internal candidates are encouraged to apply regardless of location...with second lines of defense to identify risk from internal and external sources. * Completes internal … more
- Saia, Inc (Duluth, GA)
- …is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and enterprise ... execution, and reporting of corporate audits, ensuring compliance with Global Internal Audit Standards. + Develops and executes complex data analytics procedures… more
- The Cigna Group (Bloomfield, CT)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role ... requires a confident communicator who can quickly understand business processes, identify risks, and propose practical solutions. You'll lead audits, review workpapers, draft reports, and mentor junior team members. The position offers a mix of independent… more
- Mizuho Corporate Bank (New York, NY)
- …- Communicate results and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) - ... About the Team The Internal Audit Department Americas (IADA) provides internal...Risk Management Policy and applicable regulatory guidelines such as SR 11-7 - Document third line work in compliance… more
- Baylor Scott & White Health (Dover, DE)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Bio-Techne (Minneapolis, MN)
- …audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted timeframes and ... business while discussing practical cross-functional solutions + Apply understanding of internal audit standards, policies, and relevant regulations to provide audit… more
- Dartmouth Health (Lebanon, NH)
- …Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities * ... auditors to design and approve audit procedures including analytical review, internal control assessments, and substantive audit tests. * Ensures that engagement… more
- ManpowerGroup (Detroit, MI)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the **Detroit, Michigan area** . We ... from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are… more