- Fannie Mae (Washington, DC)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… more
- Tucson Electric Power (Tucson, AZ)
- …including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with ... ** Lead Internal Auditor or Senior ...the completed work and ascertain that recommendations to improve internal controls are effective. * Participates in… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more
- Trinity Health (Albany, NY)
- **Employment Type:** Full time **Shift:** Day Shift **Description:** **RN Clinical Lead - Albany Internal Medicine** If you are looking for an RN Clinical ... Lead position in Albany, this could be your opportunity....+ Handles medical waste appropriately. + Communicates respectfully with internal and external customers. + Uses the electronic medical… more
- Cedars-Sinai (Pasadena, CA)
- …certification + Basic Life Support (BLS) **Req ID** : 12794 **Working Title** : Lead LVN - Internal Medicine - Pasadena- $3,000 Sign On Bonus **Department** ... + Maintains a functional work environment by maintaining quality assurance/quality control logs, regulatory needs within the clinical space, needed supply levels,… more
- Cleveland Clinic (Solon, OH)
- …with one of the most respected healthcare organizations in the world. As RN Team Lead in the Internal Medicine Department at Solon Family Health Center, you will ... sitting most of the time but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at a production rate pace entailing the… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and... gaps or enhancements needed to ensure effectiveness of controls . + Supports management in preparing presentations and reports.… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit's vision to leverage technology and an innovative...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- American Water (Camden, NJ)
- …- use data to drive actionable insights Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * ... opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess...complex audits and projects to assess AW's risks and controls to ensure: * Compliance with laws and regulations… more
- Cleveland Clinic (Cleveland, OH)
- …with one of the most respected healthcare organizations in the world. The Internal Medicine Department provides comprehensive medical services for adults. As RN Team ... Lead , you will coordinate and oversee daily operations, workflows,...but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at… more
- Medtronic (Minneapolis, MN)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX, audit ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have… more
- Aegon Asset Management (Cedar Rapids, IA)
- …field + Eight years of experience working in operational risk management or internal controls related environment + Progressive experience in operational risk ... control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, root...management, internal controls , audit, risk management, or equivalent… more
- Cleco (Pineville, LA)
- …and executing the Internal Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
- DoorDash (San Francisco, CA)
- …about this opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and execute a forward-looking IT ... independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We...the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution… more
- Corning Incorporated (Charlotte, NC)
- …for external audit procedures and deliverables to auditors. Projects involved with + Lead management's internal control assessment in accordance with ... Supervisor, Internal Controls & Compliance **Date:** Dec...Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- ThermoFisher Scientific (Greenville, NC)
- … batch record review to ensure accuracy and compliance with regulatory and internal requirements + Lead and support deviation investigations, root cause ... career journey starts here. **Discover Impactful Work** As a Lead QA Technician, you will play a critical role...compliant operations + Support and participate in regulatory inspections, internal audits, and customer audits + Apply knowledge of… more
- State of Georgia (Fulton County, GA)
- … audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your ... Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal...CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the … more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... Truist Senior Internal Auditor may lead segments or primary...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more