• Internal Audit Business…

    Amrize (Chicago, IL)
    Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... company. Join us and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the… more
    Amrize (06/13/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...the ability to effectively and persuasively collaborate with all business and process areas are key components… more
    Robert Half Finance & Accounting (08/19/25)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    …You are motivated to learn and interested in all things related to internal audit and business process es , including the latest trends and developments. ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...You Be Successful: + You enjoy identifying areas of business and process risk, and opportunities to… more
    Robert Half (08/29/25)
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  • Senior Director Financial Audit

    Cleveland Clinic (Independence, OH)
    …of gaps identified by Internal Audit testing. + Direct the business process of testing of the Internal Control Effectiveness (ICE) initiative ... and participate in ICE subcommittee meetings. + Oversee internal audit testing work. + Support collaborative...the ideal future caregiver include: + Master's degree in business or healthcare from an accredited college or university… more
    Cleveland Clinic (09/03/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... a big four CPA firm and/or large public company internal audit department (preferably in the media...media & entertainment industry) or a consulting firm with business process evaluation experience. + BS or… more
    Paramount (09/05/25)
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  • Principal Compliance & Controls Transformation

    GCI Communication Corp (Denver, CO)
    …field. * + Minimum of ten (10) years in accounting, external/ internal audit , public accounting, business process improvement, or related experience. * ... and control matrix, and control playbooks for all key business process control and IT general controls....for internal audit and external audit . SOX Compliance & Process Improvement Initiatives:… more
    GCI Communication Corp (09/03/25)
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  • Senior Auditor, Broker Dealer/Asset Management

    Charles Schwab (Austin, TX)
    …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business… more
    Charles Schwab (07/24/25)
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  • Process Risk Manager ( Internal…

    Grant Thornton (Los Angeles, CA)
    … controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As an Internal Audit Manager, you will have the opportunity to grow and...risk identification process , including the evaluation and testing of business … more
    Grant Thornton (08/08/25)
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  • Process Risk Senior Associate…

    Grant Thornton (Charlotte, NC)
    …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & ... control, and the overall effectiveness and efficiency of the process . + Obtain an understanding of clients' business...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
    Grant Thornton (07/23/25)
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  • Corporate Business Management Intern…

    Huntington Ingalls Industries (Newport News, VA)
    CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Aug 29, 2025 Req ID: 42564 Team: N363 INTERNAL ... office of HII has an exciting opportunity for a Business Management Intern in their Audit Department...Manager and staff with risk assessment and review of process , objectives, risks, controls and tests for Sarbanes Oxley… more
    Huntington Ingalls Industries (09/03/25)
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