- Tennant Company (Eden Prairie, MN)
- …quality improvement opportunities, deficiencies, and annual testing timeline. + Liaise with Internal Audit co-source partner regarding design and execution ... can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and...the submission of requests by stakeholders for SOX and internal audits. + Partner with our external… more
- Insight Global (Springfield, VA)
- …activities . Assist in the development and actioning of the annual Finance Controls plan . Partner with Internal Audit and External Audit during the ... Job Description Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting internal… more
- Komatsu (Milwaukee, WI)
- …including due diligence, integration planning, and post-acquisition financial oversight. + Collaboration with Internal Audit : + Partner with Internal ... Onsite or Remote: Onsite Position Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial...- KMT) and will collaborate closely with the CFO, Internal Audit , and other senior leadership on… more
- Fannie Mae (Plano, TX)
- …status. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff ... or CIA required Desired Experience * Bachelor's degree or equivalent in Internal Audit , Business Administration, Finance, Accounting, and/or Information Systems.… more
- MetLife (New York, NY)
- …Partner for the Financial Management Group, Global Risk Management and Internal Audit is the lead HR Business Partner in supporting the MetLife Chief ... Position: VP, HR Business Partner - Financial Management Group, Global Risk Management and Internal Audit Location: 200 Park Ave, New York, NY, OR… more
- Fannie Mae (Washington, DC)
- …status. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff ... operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make each… more
- Xylem (Pittsburgh, PA)
- …team objectives are consistently met and reaffirm the value of the internal audit function as a critical business partner . We offer a full benefits package ... and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with...maximum quality and professionalism. + Be a valued business partner to Xylem's business teams across the organization. +… more
- NTT America Solutions, Inc. (GA)
- …communications with employees. This documentation will be available and provided during our annual internal audit + Partner with various internal teams ... coding in accordance with GAAP, and assistance with outside audit preparation, for T&E accounts and other accounts as...experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services… more
- USAA (San Antonio, TX)
- …lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6 years of ... + Determines, plans, and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning appropriate risk… more
- Utilities Service, LLC (San Juan, PR)
- …in the course of negotiations and prior to execution. Liaison with Legal, Risk Management, Internal Audit , Business Partner Compliance and other internal ... guidance to internal stakeholders on compliance-related matters. + Advises business partner and related stakeholders on contractual risk and mitigating factors,… more
- Bloomberg (New York, NY)
- …practical recommendations to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- Global Foundries (Austin, TX)
- …of GF's internal control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX ... internal control team in monitoring execution of internal control processes. + Partner with Information Technology leadership team to oversee internal… more
- Vanderbilt University (Nashville, TN)
- …VU stakeholders. Key Functions and Expected Performance: + Collaborate with the co-sourced partner to lead the Internal Audit functions including ... The Director of Internal Audit is responsible for leading...The Director of Internal Audit is responsible for leading the internal... partner to act as the university's Chief Audit Executive (CAE). The Director of Internal … more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...identify areas of risk and opportunities for improvement. + Partner with field leaders to oversee store audit… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... leadership role, the VP of Internal Audit will drive the ...management + Ability to position oneself as a strategic partner to assist audit stakeholders in meeting… more
- Proofpoint (Sunnyvale, CA)
- …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... value by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit ... our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal ...external auditors, providing recommendations or solutions for improvement. + Partner with process owners to develop remediation plans to… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...and compliant manner * Ability to build relationships to partner with the business and work with various levels… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Sinch (Atlanta, GA)
- …Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and ... organization for further success! The Essence of the Role Internal Audit is an independent, objective assurance,...Internal Control requests and act as a business partner to ensure the success of the organization +… more