- Tradeweb (New York, NY)
- …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 ... within Tradeweb's growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- International (Lisle, IL)
- …financial, operational, and IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit fieldwork, including process ... initiatives aimed at enhancing the effectiveness and efficiency of the Internal Audit function. + Maintain awareness of emerging risks, best practices, and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... and quality risk management. + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk assessment capabilities… more
- FreshRealm (Linden, NJ)
- …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... issues, and escalate any issues as applicable + Participates in weekly internal audits to monitor processes, facilities, and quality systems. Conduct Food Safety… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make each… more
- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing … more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high... Internal Audit vision is to provide high quality assurance and...audits, and proactive risk management for the business. The Internal Audit department partners with the business… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe + Participate in monitoring… more
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