- T. Rowe Price (Owings Mills, MD)
- …Management + 10+ years of related experience in Risk, Audit Operations leading audit & SOX program support /execution + 5+ years of managerial experience with ... more
- Bon Secours Mercy Health (Cincinnati, OH)
- …of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. Assesses information security policies and ... more
- Citigroup (Irving, TX)
- …management position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control Transformation ... more
- Citigroup (Irving, TX)
- …management position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control Transformation ... more
- AAA Mid Atlantic (Wilmington, DE)
- …Develop a comprehensive understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and identify key areas ... more
- Alaska Airlines (Seatac, WA)
- …and controls. + Prepares formal written reports, backed by adequate evidence, to support audit conclusions on the adequacy and effectiveness of internal control ... more
- RTX Corporation (Farmington, CT)
- …do:** + Develop and implement end-to-end data analytic products and strategies that support audit planning, execution, and reporting. + Collaborate with internal ... more
- GE Appliances, a Haier company (Louisville, KY)
- …industry rules, regulations, and accounting standards, integrating updates into the company's audit approach. + Provide support for external auditors during ... more
- Truist (Raleigh, NC)
- …continuing education and possibly additional professional certifications, as appropriate. 12. Support Audit Directors by assisting with annual planning, ... more
- RGP (New York, NY)
- RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will ... more
- Envista Holdings Corporation (Brea, CA)
- …for 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 will ... more
- MUFG (Irving, TX)
- …Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations Regulatory & ... more
- City of College Station (College Station, TX)
- …of data, communication with other City employees, analysis, and the use of various audit techniques to support the completion of scheduled audits. + Work towards ... more
- LG Energy Solution (Holland, MI)
- …(SOX) Prepare comprehensive audit programs Interview, conduct fact-finding, and develop audit documents to support findings and recommendations Team up with ... more
- Patterson Companies, Inc. (St. Paul, MN)
- …risk and control information related to business processes being assessed. + Create audit workpapers to support the analysis of risks and controls, including ... more
- Citigroup (Tampa, FL)
- …for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review deliverables + ... more
- Xylem (Pittsburgh, PA)
- …to perform each essential duty satisfactorily. + Reporting to the Senior Manager, Internal Audit - Americas will support in the preparation and execution of the ... more
- Ryder System (Columbus, OH)
- … Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS ... more
- State of Arkansas (Little Rock, AR)
- …Knowledge of supervisory practices and techniques. Ability to supervise a subordinate audit and administrative support staff. Ability to interpret and apply ... more
- Robert Half Management Resources (Columbus, OH)
- Description Robert Half Management Resources is currently searching for a Sales Audit Supervisor to support a retail industry client based in Dublin, Ohio. This ... more
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