- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Warner Bros. Discovery (Knoxville, TN)
- …synergies. In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across key ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- Warner Bros. Discovery (Knoxville, TN)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- Warner Bros. Discovery (New York, NY)
- …synergies. In this pivotal role, you will serve as a process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... 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… more
- Huron Consulting Group (NJ)
- … audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit ... Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial… more
- Warner Bros. Discovery (Knoxville, TN)
- …environment. In this pivotal role, you will serve as a process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... 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… more
- RTX Corporation (Farmington, CT)
- … stakeholders to understand, document risks and communicate the risks internally as part of the Internal Audit risk assessment and to audit teams to ... a new process in the AuditBoard Risk oversight tool for the Internal Audit Risk Assessment and ERM process + Conduct training sessions and workshops… more
- Warner Bros. Discovery (Burbank, CA)
- …create synergies. In this pivotal role, you will serve as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert across ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit … more
- GCI Communication Corp (Anchorage, AK)
- …RESPONSIBILITIES AT ALL LEVELS: Internal Audit + Identify and evaluate audit risk areas & provide significant input into the development and execution of ... -based IT audit plan. + Assist and administer in implementing a risk -based internal audit methodologyin conjunction with Internal Audit Manager… more
- House of Blues (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more