- American Honda Motor Co Inc (Marysville, OH)
- …assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout ... viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and...professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and… more
- GXO (Plano, TX)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed… more
- Kore 1 (Irvine, CA)
- …execution, reporting and post- audit follow-up. Prepare and report results to senior management, articulating the relevance and risk to the business to ... Audit Manager: big 4 experience required The Internal Audit team's primary mission is to...the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC),… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...controls which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... Senior Internal Auditor...with Audit Director assistance, including: Accurately assessing risk and control , defining scope and developing test… more
- American Honda Motor Co Inc (Torrance, CA)
- …Internal Audit management with development of the annual internal audit plan and championing internal control and corporate governance concepts ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- American Honda Motor Co Inc (Torrance, CA)
- …assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout ... viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit...professional experienceDetailed knowledge in the following areas is necessary: Internal Control , Risk Assessment and… more
- Creative Financial Staffing (Minneapolis, MN)
- …systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal Auditor Role: ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger...and controlling the full audit cycle including risk management and control management over operations'… more
- Option Care Health (Chicago, IL)
- …on integrated reviews and process assessments with other functions, such as Legal, Internal Audit , Quality & Risk Management, Revenue Cycle Management, ... billing and coding, privacy and security, and fraud and abuse. Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- Citigroup (O'Fallon, MO)
- …Operations leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk , Internal Audit and Training, so that efforts are ... The Issue Management, Business Control Senior Manager is a subject...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...project management and organizational skills. + Solid understanding of risk and control frameworks + Outstanding relationship… more
- Citigroup (Irving, TX)
- …in risk management and control functions (in-business controls, operational risk management, Internal Audit , etc.) + Knowledge of Citi Businesses ... Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU Operating… more
- Citigroup (Tampa, FL)
- …and solutions, and unparalleled access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional ... Partner with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit...10+ years' experience in Operational Risk Management, Audit , Compliance or other control function +… more
- Discover (Riverwoods, IL)
- …or related field + 2+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Citigroup (New York, NY)
- …Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...response for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies,… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... an external auditor. The IT Risk and Internal Audit Senior Consultant will...with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and… more
- Fannie Mae (Washington, DC)
- …*THE IMPACT YOU WILL MAKE* The * Internal Audit - Quantitative Model Risk - Senior Associate*role will offer you the flexibility to make each day your ... Job Description As a valued colleague in our model risk audit team, you will participate in...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
