- State of Minnesota (St. Paul, MN)
- …and participate in discussions on key internal controls issuesthatplan,decide,direct,implementandcreatepolicythatimpactsinternalcontrolsovera widevarietyof ... more
- State of Minnesota (Bloomington, MN)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and compliance, management controls , and organizational ... more
- WellSpan Health (York, PA)
- Licensed Practical Nurse Lead - Internal Medicine Freedom Way Location: WellSpan Medical Group, York, PA Schedule: Full Time Schedule Full Time Days Practice ... more
- L'Oreal USA (Clark, NJ)
- …+ Animate Supply Chain internal control team to ensure proper Internal environment; lead monthly meetings with team members; ensure sharing of best ... more
- American Water (Camden, NJ)
- …use data to drive actionable insights _ *Key Accountabilities*_ * Assess risks and controls following internal audit industry standards and AW IA procedures. * ... more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... more
- Regions Bank (Hoover, AL)
- …Responsibilities:** + Lead and execute strategic plan for the enterprise internal fraud program + Ensures adequate preventative controls exist within the ... more
- GE HealthCare (Waukesha, WI)
- …transparency, DfX (Mfg, Cost, Value), and engineering partnerships. This role will also lead internal and competitive design tear down activities to impact ... more
- Cleveland Clinic (East Cleveland, OH)
- …with one of the most respected healthcare organizations in the world. The Internal Medicine Department provides comprehensive medical services to adults. As RN Team ... more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the risk of ... more
- Citizens (Johnston, RI)
- …regulatory exams and compliance topics while providing guidance and support to internal colleagues. + Lead control assessment development, professional ... more
- Global Foundries (Austin, TX)
- …appropriately addressed and remediated through GF's internal control structure. + Lead internal control team in monitoring execution of internal ... more
- Honeywell (Morris Plains, NJ)
- …control environment and the overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global ... more
- Lowe's (Mooresville, NC)
- …and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant risks - ... more
- Wells Fargo (New York, NY)
- …groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... more
- Wells Fargo (Birmingham, MI)
- …groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... more
- Wells Fargo (Las Vegas, NV)
- …groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... more
- Wells Fargo (Cincinnati, OH)
- …groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... more
- RTX Corporation (Farmington, CT)
- … and external auditors Lead the administration of the RTX enterprise-wide internal control solution (Archer) throughout the year to execute the SOX program ... more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As Lead Internal Auditor, you'll have the responsibility of understanding business processes ... more