- Entergy (Jackson, MS)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... Requirements** **Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business, Computer Science… more
- Alight (IN)
- … procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead , and + Assisting in the development of ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more
- HUB International (Chicago, IL)
- …risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including evaluations to ensure business units ... toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk… more
- ManpowerGroup (Pittsburgh, PA)
- …Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate ... **Job Title: Internal Audit Lead ** **Location:**...and knowledge of company requirements to effectively discuss key audit issues with management. 5. **External Auditor … 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 ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location**… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor ...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... is leading the financial services industry with our Audit NextGen and Auditor of the Future...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our ... across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation,...degree and 5+ years professional, relevant work experience in audit and risk services including internal or… more
- American Express (Salt Lake City, UT)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... is leading the financial services industry with our Audit NextGen and Auditor of the Future...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more