- Savage (Midvale, UT)
- …management regarding the results of audit projects + Provide updates to the Audit Project Lead and Senior Director of Internal Audit regarding the status of ... Monday - Friday 8 am - 5 pm Our Internal Audit Intern will assist the Internal ...frequent flier miles) Education: + Currently in Junior or Senior year of a Bachelor's Degree Program in Accounting.… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... *3-5 years of Financial/Operational Audit and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control areas, internal … more
- Truist (Richmond, VA)
- …internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Richmond, VA)
- … internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- JBT Corporation (Chicago, IL)
- …Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... years of experience with GAAP is required. As our Senior Internal Auditor- you will report to...the financial, Sarbanes-Oxley and information technology-based audit engagements. + Lead effort to maintain the internal audit… more
- Coinbase (Charlotte, NC)
- …industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- PPL Corporation (Louisville, KY)
- …to build and maintain strong, diverse communities today. Overview The purpose of the Senior / Lead Category Manager is to manage the supply chain for a wide ... **_The Category Manager position may be hired at the Associate, Intermediate, Senior or Lead level. The position responsibilities listed below reflect… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, ... complex) audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits...- Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. -… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... the firm's broker-dealer and investment advisory activities. Assesses risk within assigned internal audits, as well as participates in the continuous assessment of… more
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