- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Tradeweb (New York, NY)
- … support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …department based on work assigned (Risk Analyst, Compliance Analyst, or Data Analyst). + ** Internal Audit Services - Support ** + Assists in audits across ... **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial...perform work under one of the following disciplines and support cross functional areas within the Audit … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …DS affiliates to promote a culture of quality that drives performance and teamwork.Responsibilities:GMP Audit : Support the completion of GMP audit and vendor ... audit and to monitor vendor performance management program. Support the issue and communication of audit ...acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to… more
- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California,... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Fannie Mae (Plano, TX)
- …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...* Develop reports documenting identified errors or improvements. * Support customers in proactively maintaining appropriate procedures. * Apply… 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. ... In this role, you'll support the achievement of the organization's business objectives by...achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead… more
- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive...initiatives for a privately held organization with a growing Internal Controls function. This role will support … more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support … more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...data analysis, and risk management to continually enhance the audit process. + Provides support for testing… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas...coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Terumo Neuro (Aliso Viejo, CA)
- …ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional responsibilities as ... requirements and ensuring that the quality systems are used effectively to support company quality policy and objectives. Supports the preliminary investigation on… more
- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international ... unmatched execution. You can help achieve this goal if you can: * Provides support on the development, implementation, and management of compliance audit and… 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 ... + Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support... audit workpapers. + Escalate critical findings and support remediation efforts. + Collaborate across IT, compliance, and… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Pinkerton (Hoffman Estates, IL)
- …efforts of security policies, procedures, and training materials. + Conduct audits and support internal audit programs in providing evidence of physical ... assists in the maintenance of secure environments, provides necessary technical support , and facilitates responses to incidents while contributing to risk… more
- Post Holdings Inc. (St. Louis, MO)
- …and guidelines. + **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support :** Support internal and external audits by ... and report the results of the review for Post's financial applications. + ** Audit Support :** Support internal and external audits by preparing… more
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