- Amazon (Arlington, VA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- Commonwealth Care Alliance (Boston, MA)
- …Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the organization's ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ...controls, and risk management processes by planning, executing, and reporting results for audits, corrective action plans, and control… more
- Commonwealth Care Alliance (Boston, MA)
- …position are to: + Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and ... **Contribute towards the maintenance and enhancement of an effective Internal Audit ** ** Program .** + Maintain...with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by ... technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2025. The...+ Perform data collection and analysis in compliance with audit program requirements to identify, analyze, and… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes ... DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America,...investigations, where appropriate. + The position reports to the Audit Committee Chair with direct management reporting … more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...in Regulatory Examinations of IA and QA + Prepare reporting and coordinate governance meetings on program … more
- Gilead Sciences, Inc. (Foster City, CA)
- …together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to high-impact ... Financial Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. The… more
- Bath & Body Works (Columbus, OH)
- … reporting (ICFR) program . In addition, over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT ... Manager, IT Internal Audit Brand: Bath & Body...in the evaluation of automated and IT controls for internal control over financial reporting (ICFR). Qualifications… more