- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member ... investment and accounting concepts and terminologies within insurance related practices. ** Internal Controls ** : Knowledge of concept, methods, and processes… more
- Bloomberg (New York, NY)
- Internal Auditor - Lead Auditor: Innovation,...dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and… more
- Fannie Mae (Washington, DC)
- …our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make each day ... Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results...own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will… more
- Takeda Pharmaceuticals (Boston, MA)
- …GIA management and control /process owners. * Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to ... auditors. * Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance processes. * Assess… more
- Stryker (Philadelphia, PA)
- …results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day oversight ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls...development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process… more
- FirstEnergy (Reading, PA)
- …management on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls ... for SOX processes, including deficiency evaluations. + Reviewing risks and supporting internal controls in accordance with internal auditing standards… more
- RTX Corporation (Farmington, CT)
- …objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit ... experience through in-depth exposure to a fast-paced international business. The ** Internal Audit** function is developmental in nature and employees are assisted… more
- Cleveland Clinic (Willoughby Hills, OH)
- …one of the most respected healthcare organizations in the world. The Internal Medicine Department provides comprehensive medical services for adults. As RN Team ... Lead , you will coordinate and oversee daily operations, workflows,...but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at… more
- Humana (Nashville, TN)
- …with, and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...+ Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Excellent communication skills,… more
- Navy Federal Credit Union (Vienna, VA)
- …quantify, and communicate issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Review ... thinking skills by seeking to understand and execute assigned control testing and document results according to professional and... testing and document results according to professional and internal standards + Lead coordination efforts with… more