- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for a year (June 2026 - May 2027). This ... audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:executing of Financial, Operational, Compliance and Process audits… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *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
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... own while helping to improve the governance, risk, and control environment of Fannie Mae. You will act as...will act as a key driver of change within Internal Audit and across the organization. Key… more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...As an RGP Internal Audit Manager, you'll lead and execute audit...be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,… more
- WK Kellogg Co (Battle Creek, MI)
- …of assigned resources. + Develops recommendations to enhance the design and effectiveness of internal controls . + Presents audit findings to management and ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The main… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls / Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a ... growing Internal Controls function. This role will support...CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the audit programs of the Port Authority in accordance with the Global Internal Audit Standards and topical requirements. ? + Manage the draft quarterly ... auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and COBIT. + Knowledge... Standards and COBIT. + Knowledge and understanding of internal control concepts. + Knowledge of contract… more
- SMBC (Jersey City, NJ)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...and assessing design, operating effectiveness and sustainability of associated controls . - Help to create audit issues… more
- SMBC (Jersey City, NJ)
- …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Fannie Mae (Reston, VA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... documenting conclusions based on tests of controls , and providing solutions that add value to the...Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... control impact. + Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation efforts. +… more
- AdaptHealth LLC (Philadelphia, PA)
- … Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess ... xhqgsiq Performs other related duties as assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and innovative audit techniques to strengthen governance, risk management, and internal controls . In this role, an incumbent will lead complex audits, ... governance, risk management, and internal controls . Operating under the Global Internal Audit Standards? issued by the Institute of Internal Auditors… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …management, and internal controls . This role operates under the Global Internal Audit Standards? issued by the Institute of Internal Auditors (IIA), ... fields. **Minimum** **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... # **Land Analyst II \- Audit ** **Date:** Dec 5, 2025 **Location:** Oklahoma City,...functions\. ## **Job Duties & Responsibilities** + Operates Land Controls on a regular cadence + Develops test scripts… more
- International (Lisle, IL)
- …including process documentation, risk assessment, and evaluation of internal controls . + Prepare accurate, well-organized audit workpapers and documentation ... IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit...related field - highly desired. + Foundational knowledge of internal auditing, risk management, or financial controls ;… more
Related Job Searches:
Audit,
Controls,
Director Internal Audit Controls,
Internal,
Internal Audit,
Manager Internal Audit Controls