- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...* Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- Elevance Health (Chicago, IL)
- …risks. * Coordinates with other risk functions (eg, Compliance, Information Security, Internal Audit ) throughout the organization. * Performs interviews and asks ... **Tech Compliance Auditor Advisor (AI Audit Analyst)** **Location** :...Health develops and deploys AI technologies consistent with our internal standards, policies, contracts, laws, and regulations. This position… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... If this sounds like you, you'll fit right in. Internal Audit at Justworks is a key...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of Internal Audit ... - Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with … more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors._ _The...and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager,… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The ... Internal Audit Senior Manager will play a...Internal Audit Senior Manager will play a critical role in...facilitate open communication and collaboration Serve as a trusted advisor to management on internal control matters,… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a strategic and trusted risk advisor charged ... with helping to develop and implement the Company's global internal audit strategy aimed at advising management in the identification and mitigation of a wide… more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, ... Internal Audit - Technology will have the... Internal Audit - Technology will have the exciting opportunity to...objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly… more
- NCR VOYIX (Atlanta, GA)
- …up for specific risk-based audit reviews and projects according to the internal audit plan and departmental standards. + Perform critical project management ... of NCR Voyix-the strategy, vision, and structure of the company-to ensure the Internal Audit Department is appropriately contributing to the company's progress.… more
- Bridgestone Americas (TN)
- …tyres and sustainable tyre-centric and mobility solutions. We are a modern, strategy-oriented internal audit function that provides assurance and acts as a ... trusted advisor to our top leadership and audit ...company deliver on its business objectives. We seek an Internal Audit Manager with strong project management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- FirstBank PR (San Juan, PR)
- …+ Reviews working papers to ensure completeness as to steps designed in the audit program and to ensure compliance with internal quality standards. + Prepares ... IT AUDIT SUPERVISOR Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting ... The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve the overall internal… more
- Penn State Health (Hershey, PA)
- …to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join ... a highly visible position that serves as a trusted advisor to the business and maintains the highest levels...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- JPMorgan Chase (Jersey City, NJ)
- …with the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be responsible ... promoting key initiatives. You will act as a trusted advisor and counterweight to Business/Group Heads, and will be...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external… more
- Morgan Stanley (New York, NY)
- …order to assess risk and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by ... or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New York-New… more
- M&T Bank (Wilmington, DE)
- …+ Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues ... for their assigned area of responsibility. The Senior Compliance Advisor will help develop, implement, and execute strategy of...management, lines of Business, and support organizations such as Internal Audit and Legal on an ongoing… more
- LA Care Health Plan (Los Angeles, CA)
- …required action to senior management/Board of Governor (BoG), Plan Partner staff. 2. Internal audit program and internal reviews are indicators of ... Compliance Advisor II Job Category: Administrative, HR, Business Professionals...develops regulatory submissions, reports, agendas and communications to the Internal Compliance Committee and the Compliance and Quality Committee… more