- The Boeing Company (Plano, TX)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- FM (Johnston, RI)
- … group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of IT ... auditors . The position monitors all emerging information technology risks...responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: ... We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee...to the company's progress. + Participate in the annual audit plan and related risk assessments, providing subject… more
- Argonne National Laboratory (Lemont, IL)
- …with the United States Department of Energy ("DOE"). + With a staff of trained internal auditors supplemented by outside subject matter experts as necessary, ... Committee as to the adequacy of the staffing of the internal audit function, identification of organizational risks potentially subject to audit ,… more
- Sanofi Group (Morristown, NJ)
- …in accordance with Sanofi Internal Audit and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including clearly written ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid...do our work in accordance with the Institute of Internal Auditors (IIA) standards. We handle all… more
- Omaha Children's Hospital (Omaha, NE)
- …veterans and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of ... financial and operational processes throughout the enterprise. **Essential Functions** Internal Audit + Assists in an annual...Audit staff and third party vendors serving as audit subject matter experts or co-sourced resources.… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- BlackRock (Atlanta, GA)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...to foster a thriving, high-performance environment, individual contributors, as subject matter experts, guide technical direction in audit… more
- City of New York (New York, NY)
- … audit recommendations - Serving as an expert conduit between program staff, auditors , and other audit stakeholders Your Role Reporting to the Chief ... as well as provide context for these materials to auditors , as needed. Work with subject matter...ensure program materials and data are responsive. Discuss preliminary audit findings and summaries with auditors and… more
- PNC (Pittsburgh, PA)
- …confirm Internal Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal ... opportunity to contribute to the company's success. As an Internal Audit Senior Manager, you will be...at ###@pnc.com . Please include "accommodation request" in the subject line title and be sure to include your… more
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