- 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
- Amazon (Seattle, WA)
- …adult education, organizational development, instructional design or related field - Strong internal audit and risk management experience, including: ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...business and operational processes and the technologies that support risk management, governance, and internal controls for… 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 (Atlanta, GA)
- …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
- 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
- PennyMac (Fort Worth, TX)
- …and improve the effectiveness of the organization's governance, risk management, and internal control environment. Internal Audit reports to the Audit ... of homeownership through the complete mortgage journey. Job Overview Internal Audit is an independent and objective...and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote… more
- Burlington (Burlington, NJ)
- …to Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls, Risk Management, and/or Governance awareness on ... used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on … more
- Grant Thornton (Arlington, VA)
- …working in a team environment to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve ... outsourced IT internal audit , IT internal control assessments, IT risk management program...of a risk management, information security, or Internal Audit function. + Desire to pursue… more
- Grant Thornton (Newport Beach, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA,… more
- Grant Thornton (Newport Beach, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... outsourced IT internal audit , IT internal control assessments, IT risk management program...general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management… more