- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and ... over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Tradeweb (New York, NY)
- … support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Allegion (Carmel, IN)
- …status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal ... Award, which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- embecta (Parsippany, NJ)
- …risk landscapes. + **Departmental Initiatives** + Champion strategic initiatives within the internal audit function that support enterprise goals, enhance ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...deep business understanding and value-added insights. + **Governance & Audit Committee Support ** + Oversee the preparation… more
- Wawa, Inc. (IA)
- …Summary** **:** The Internal Audit Intern will perform duties across the Internal Audit department to support the audits and reviews performed by the ... NIST, FAASB, GAAP, etc.). + Perform additional analysis and tasks within the Internal Audit department to support and improve internal department… more
- American Express (New York, NY)
- …goals, enable colleague engagement, and support the overall effectiveness of the Internal Audit function. **Strategic & Operational Support ** + Works ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... Support colleague engagement and development programs within Internal Audit . + Partner with HR and… more
- Conagra Brands (Chicago, IL)
- …for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an ... Reporting to the Director, Internal Audit this role will be...efficiency, automation, and continuous monitoring capabilities. Additionally, you will support audit team members in executing tactical… more
- Coinbase (Atlanta, GA)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing… more
- Navy Federal Credit Union (Vienna, VA)
- … standards + Review and analyze evidence and adequately document testing results to support Internal Audit 's conclusion + Identify and summarize potential ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...later. Responsibilities + Assist with advisory engagements to proactively support Navy Federal's strategic priorities and initiatives + Conduct… more
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