- SpaceX (Hawthorne, CA)
- …performance evaluation, and professional development. This role would also manage outsourced internal audit support . + Reporting and Stakeholder Engagement: ... Head of Internal Audit Hawthorne, CA Apply SpaceX...audit efficiency and coverage. Champion best practices for internal controls and risk mitigation to support … more
- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and ... over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Tradeweb (New York, NY)
- …to support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Head of Technology Audit in ... Tradeweb is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key...members. + **Maven Family Building Benefit** : Maven offers support for fertility and preconception; pregnancy and post-partum; adoption;… more
- Sallie Mae (Salt Lake City, UT)
- …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
- Johns Hopkins University (Baltimore, MD)
- …and the Board of Trustees Audit Committees of JHU and JHHS. + Recruit professional internal audit staff to support the mission of the department. + Hold ... of the department while defining and executing the annual internal audit plan for the Johns Hopkins...compliance, risk management, and other relevant parties. + Provide support on high-level institutional investigations and special projects. +… more
- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the...Audit tools and processes. - Is able to support and advocate for a culture of risk management,… more
- TD Bank (Charlotte, NC)
- …**Strategy & Planning** + Support the development and refresh of the internal audit strategy, incorporating industry best practices and aligning with the ... + Serve as the primary point of contact for change management within Internal Audit , providing guidance and support to team members and stakeholders… more
- AIG (New York, NY)
- …and fellow team members. Specific Responsibilities Include: Strategic Planning & Governance + Support Internal Audit leadership in developing and tracking ... + Liaison with vendor teams and resources to onboard and support their transition to Internal Audit . + Provide training, guidance, and support… more
- Tradeweb (New York, NY)
- …business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Support the preparation of management update ... Tradeweb is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a key...+ Assist with the ongoing risk assessment and annual audit planning process + Support the Head… more
- Conagra Brands (Chicago, IL)
- …for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an ... Reporting to the Director, Internal Audit this role will be...efficiency, automation, and continuous monitoring capabilities. Additionally, you will support audit team members in executing tactical… more
- Coinbase (Montpelier, VT)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Coinbase (Jackson, MS)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Mastercard (Atlanta, GA)
- … audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support for the broader Mastercard ... realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose...Audit also performs advisory and consultative services to support business owners as they enhance their controls and… more
- Burlington (Burlington, NJ)
- …Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives ... audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit project scope… more
- Heritage Financial Credit Union (Middletown, NY)
- …software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate,… more
- Paramount (Nashville, TN)
- …practices. In addition, the Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, ... changes to the IT and security risk landscape of the Company + Support the Internal Audit Vice President in refreshing risk evaluations periodically and… more
- Clark Construction Group, LLC (Mclean, VA)
- …and risk mitigation efforts. + Support IT audits as needed + Support additional internal audit programs including implementation of GRC application, ... As an Internal Audit Analyst, you will interact...Make process improvement recommendations to executive-level management Special Project Support + Provide support on executive presentations,… more
- M&T Bank (Buffalo, NY)
- …Director and Chief Auditor. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division on ... + This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal… more
- Capital One (New York, NY)
- …or the financial services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and… more
- Robert Half Management Resources (Lafayette, CO)
- …to apply your expertise in technical accounting, internal controls, and audit readiness to support high-level compliance requirements. The ideal candidate ... Description We are looking for a skilled Audit Manager to join our team on a...internal controls. * Provide technical accounting expertise to support month-end close activities and financial statement preparation. *… more
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