- Fannie Mae (Washington, DC)
- …work with employees at all levels within the CompanyBig 4 accounting and/or Internal Audit experienceAbility to prioritize and complete assigned tasks in a ... THE IMPACT YOU WILL MAKEThe First Line Controls Testing - Risk Management - Senior Associate role will offer you the flexibility to make each day your own,… more
- WM (Houston, TX)
- …control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout the ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...to mitigate these risks effectively + Identify opportunities for process improvements to enhance the efficiency and effectiveness of… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit ...reasonable accommodation for any part of the application and hiring process should contact us directly via email at ... ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... Company's internal controls. As a leader in internal audit , the Senior Manager...Based on this understanding, provides valuable input into the audit and advisory planning process by assessing… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit ...most senior business leaders in maintaining strong internal controls. + Guide process improvement initiatives ... As a Senior Manager, you will represent Internal Audit and actively partner with business...and independent auditor for Justworks in a complex business process environment. + Maintain the audit universe… more
- Sallie Mae (Salt Lake City, UT)
- …process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the ...participate in the planning, organization, and completion of Internal Audit projects to review and evaluate… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...create and prioritize audits for their teams. Throughout the audit process , they ensure clarity for their… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust ... career and make a profound social impact as an Internal Audit Senior Advisor on...function as critical point of contact with business unit process and control owners, and other stakeholders to ensure… 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 critical...extract insights, detect anomalies, and identify trends during the audit process Leverage technology platforms and software… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...role you will need the following:** **Skills** + Business Process and Internal Control Risk Analysis - Evaluates ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ...process improvements; develops risk management plans by applying internal control framework to address identified risks. + Financial… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as well as consulting or other special… more
- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor, Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager, Internal Audit is responsible for managing audit ... across the team **Continuous Improvement:** + Identify opportunities for process improvements and efficiency gains within the audit...senior management and relevant committees + Represent the audit team in internal and external meetings,… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director a€" North America and...more complex audits + Providing recommendations to location and senior management which improve processes and internal … more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and ingenuity with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... If you are unable to use our online application process due to an impairment or disability, please call...for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist a€" Global Systems and Resource Development, who will report to the VP of ... processes, methodology, and ongoing process improvements. + Collaborate with Internal Audit Lead Team members as needed for the planning and execution of… more
