- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst ** Department :** Internal Audit **Location:** Lakeland, FL ... Additionally, the specialist offers administrative support to the Internal Audit department . The primary responsibilities for this position include… more
- Envista Holdings Corporation (Brea, CA)
- …the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role ... **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate...and testing IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA, or… more
- First Horizon Bank (Memphis, TN)
- …Audit and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department ... assurance services to various business units or functions in support of the company's enterprise-wide audit program....+ Prepares periodic reports regarding the effectiveness of the internal audit department on behalf… more
- PNC (Pittsburgh, PA)
- …champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders ... Manager, you will be within PNC's Internal Audit organization, supporting the Audit Support...participate in a collaborative setting and help guide PNC's Internal Audit department into the… more
- Synchrony (New York, NY)
- …the organization + Specific experience in leading various risk families in a progressive internal audit department + Understanding of the relevant regulatory ... Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) ,...addition, this leader will assist the CAE and the Audit SLT on developing and executing on department… more
- Colorado State University (Fort Collins, CO)
- …of technical and administrative duties as required by the daily operations of the Department . This includes providing audit support , managing complex meeting ... of the Colorado State University ( CSU ) System Internal Auditing (IA) department is to add...and Adobe Acrobat to proofread, format, publish, and distribute Internal Audit reports, correspondence, and other documents.… more
- Highmark Health (Harrisburg, PA)
- …accuracy, validity, and restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective ... designed to add value and improve enterprise-wide operations and support compliance. Internal Audit helps...staff, direct and control the day-to-day operations of the department ; develop and implement policies and programs as necessary;… more
- JPMorgan Chase (Jersey City, NJ)
- …and automated auditing support , training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will ... of the team include audit practices and supporting tools, quality assurance, internal and external reporting, department technology infrastructure… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and… more
- BorgWarner Inc. (Auburn Hills, MI)
- …global opportunities. Start your future with BorgWarner now! Job purpose BorgWarner Corporate Internal audit department is currently looking for a dynamic, ... as may be assigned from time to time by Internal Audit department management ....with employees at all levels of the organization to support Internal Audit team .… more