- Discover (Riverwoods, IL)
- …and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to...Regulatory Agency + Certifications: + Six Sigma, STEM, or Business , Risk, Compliance , or Audit … more
- Bank of America (New York, NY)
- …bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance experience in financial services + Minimum 2 years of ... fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business , GCIB (eg… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Utilities Service, LLC (San Juan, PR)
- …negotiations and prior to execution. Liaison with Legal, Risk Management, Internal Audit , Business Partner Compliance and other internal regulatory/ ... + Provide guidance to internal stakeholders on compliance -related matters. + Advises business partner and...Manager and/or Regional Vice President + Prepare and maintain audit ready contract files to ensure successful government … more
- Robert Half (Dallas, TX)
- …+ 5 + years working in internal audit , assurance, compliance , consulting / advisory services, central business office, or other related field, either ... and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand...practices . + Ability to translate technology topics and audit issues into " business speak" to be… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain...skills; and ability to engage with all levels of internal audit and business line… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... position is an exciting opportunity to enhance government compliance , financial, program, operational, and business expertise...and communicate audit status and results to Internal Audit and business stakeholders,… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with hospital policies, ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed… more
- Commonwealth Care Alliance (Boston, MA)
- …to the Continuous Compliance Risk Assessment process. * Alert Director of Internal Audit of identified new or emerging compliance risks throughout ... value-added audits. * Maintain current knowledge of and identify business and compliance risks using various sources...and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance… more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... Serve as a subject matter expert on internal audit matters, providing guidance and support to business units and functional teams as needed Compliance &… more
- Warner Bros. Discovery (Burbank, CA)
- …IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...IT strategy and governance, IT Operations, IT regulatory and compliance , and business continuity and disaster recovery.… more
- Occidental Petroleum (Houston, TX)
- … Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and ... root causes, and proposing recommendations Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual… more
- Proofpoint (Sunnyvale, CA)
- …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's...of systems, processes, and controls for emerging and growing business activities to ensure internal controls are… more
- New York State Energy Research and Development Aut (Albany, NY)
- …energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- Burlington (Burlington, NJ)
- …reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing ... plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide...negative risks and/or improve controls, where possible. + Developing audit project scope + Performance of business … more
- PagerDuty (Columbus, OH)
- …as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance efforts. + Own and perform ... across the organization, including operational, financial, compliance , and strategy-focused audit engagements + Perform internal audit procedures in… more
- PNC (Cleveland, OH)
- …operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations ... regarding business process optimization, internal control, and compliance . Reviews work papers....presentation. + Executes procedures and reviews work papers supporting audit of internal controls, business … more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and ... and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and...will be a strategic thinker with a passion for internal controls, risk management, and compliance and… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …delivery. Qualifications: 13-17+ years risk management consulting, Big 4 audit , Internal Audit , and/or compliance program management experience. 8+ years ... issues, including gauging their impact and value-add to the business , as well as their relevance, prioritization, completeness, conciseness...or reported to the head of internal audit , in a company with a SOX compliance… more
- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. The ... This role will develop, execute, enhance, and collaborate on internal and external IT audit initiatives within...a variety of factors including, but not limited to: business considerations, local market conditions, and internal … more
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