- Amazon (Chicago, IL)
- …Risk management experience (performing assessments, assessing controls , managing enterprise control frameworks). Internal Audit experience or consulting ... Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment… more
- Burlington (Burlington, NJ)
- …scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback via partnering ... controls testing, including underlying information used in a control , such as IT system generated reports + Review...Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls… more
- Mitsubishi Chemical Group (New York, NY)
- …(CPA) certifications are a plus but not required + Big 4 and corporate internal audit or internal control background is required + Minimum 10 years of ... and analysis of business activities and related policies and internal controls to improve operations, comply with...internal audit , internal control...internal audit , internal control , SOX, risk… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX ... invite qualified candidates to apply for the position of Internal Controls Analyst, reporting to the VP... control requirements. + Partner with both internal and external audit teams to facilitate… more
- Grant Thornton (Dallas, TX)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other ... include but are not limited to co-sourced and outsourced internal audit , internal control...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Marex (New York, NY)
- …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… more
- Penn State Health (Hershey, PA)
- …the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT. This position is also responsible for ... and reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the organization's strategic vision, mission and… more
- Penn State Health (Hershey, PA)
- …dynamic team environment, giving you the opportunity to learn about risks, internal controls , frameworks, technology and various processes throughout the ... organization. As part of the Internal Audit Department, you will serve as...department, working to become a subject matter expert in internal controls and related frameworks, including IT.… more
- BlackRock (Atlanta, GA)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...stakeholders to understand and document key processes risks, and controls within a specific business unit + Preparing process… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance… more