- Robert Half (Columbus, OH)
- JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory ...in core business processes + Interest in internal audit processes, technology concepts, tools and… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Cummins Inc. (Indianapolis, IN)
- **Senior Auditor - Internal Audit & Advisory **...working relationships with other members of Internal Audit , with internal business partners ... looking for a talented Audit Senior - Internal Audit & Advisory to... standards. + Performs interviews and walkthroughs to understand business processes, including risks, internal controls and… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Internal Audit & Financial Advisory ...to learn and interested in all things related to internal audit and business processes , ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory ... business -related field). + 2+ years working in internal audit , consulting, assurance services, risk and… more
- Autodesk (San Francisco, CA)
- …main responsibilities, A&AS manages the SOX, Internal Audit , Advisory , Enterprise Risk Management, and Business Resiliency programs within Autodesk. Join ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is...of the SOX program. You will identify and drive internal initiatives to improve audit processes, program… more
- Manulife (Boston, MA)
- …risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department standards, within ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… more
- Ankura (New York, NY)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Manulife (Boston, MA)
- …+ 3 plus years of financial services experience within internal /external audit , risk, compliance or equivalent financial services business experience. + ... of the audit project. **Responsibilities:** + Complete audit and advisory assignments in accordance with...assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments… more
- Warner Bros. Discovery (Burbank, CA)
- …audit principles and standards as well as innovative ways to provide insights to the business through more agile audit approaches + Work hand in hand with the ... the control environment + Employ leading edge knowledge and audit techniques to improve the audit process...process + Develop and maintain quality relationships across the business **Your Role Accountabilities ** + Identify and call… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a strategic and ... with helping to develop and implement the Company's global internal audit strategy aimed at advising management...audit plan, consisting of both assurance and risk advisory engagements, that serve to add value to the… more
- Guardian Life (New York, NY)
- …assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective data ... As a member of the Internal Audit Department's (IAD's) Data Analytics,...and automation services; thereby, having the opportunity to influence audit teams and business /functional areas towards data-informed… more
- Lumen (Nashville, TN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... audit and advisory projects to assess the... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to… more
- KPMG (Mclean, VA)
- ** Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... of Interest:** **State:** VA **City:** McLean **Description:** The KPMG Advisory practice is currently our fastest growing practice. We...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- Occidental Petroleum (Houston, TX)
- …root causes, and proposing recommendations Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...risks and evaluating organizational governance, fraud, risk management, and internal controls. Analyze business risks and processes… more
- Amazon (Seattle, WA)
- …a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...you will be able to dive deep into every audit area, apply broad technical knowledge, sound business… more
- Deloitte (Houston, TX)
- …technology risk management programs, and/or participate in the development or execution of internal audit strategic plans * Supporting clients with their most ... Advisory " means Deloitte & Touche LLP, which provides audit , assurance, and risk and financial advisory ...Financial Advisory Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business … more
- Utilities Service, LLC (Willow Grove, PA)
- **Manager, Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...risks are managed at acceptable levels; partnering with key business partners on value-added audit projects and… more
- Inspire Brands (Atlanta, GA)
- …including SOX ( business process) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit and Functional Build and Administration:** + Execute ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's... business **Manage and execute the financial and business audit processes (including SOX), including risk… more
- University of Florida (Gainesville, FL)
- …(Gainesville, FL) Categories: Business /Accounting/Finance, Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF ... advisory projects in accordance with the annual audit plan. Working with the Office of Internal...are followed and practiced and support any independent external audit assessments. + Stay abreast of general business… more
- Clearsulting (OH)
- …services or relevant professional experience + Experience selling high-value, project-based, Internal Audit / Risk Advisory services, characterized ... Role: Business Development Director, Risk Advisory Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL;… more