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United Airlines
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Chicago, Illinois
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, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams ... , SOX and accounting audits to protect corporate assets and ensure accurate internal controls are
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Cummins Inc.
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Indianapolis, Indiana
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business processes, including risks, internal controls and any potential control gaps.
Performs audit ... Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal
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Citigroup
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Irving, Texas
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, business monitoring, and issue validations.
Understand and apply internal audit standards, policies ... and of Citi’s respective regulators, globally.
USPB Overview:
The Internal Audit US
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Citigroup
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Tampa, Florida
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:**
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing
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FirstBank
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Lakewood, Colorado
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reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT ... accordance with Internal Audit standards, and navigates within various FirstBank applications and the eGRC
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The Boeing Company
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Arlington, Virginia
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future with us.
The Boeing Corporate Audit organization is seeking multiple **Internal Auditors ... highly complex processes, risks, and internal controls, including summarizing conclusions and findings
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Publix
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Lakeland, Florida
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27098BR
Position Title:
Senior IT Auditor, Internal Audit
Department:
Internal Audit
Location:
Lakeland, FL
Description:
Publix Super Markets
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Penn State Health
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Hershey, Pennsylvania
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department management as the face of Internal Audit and a subject matter expert in internal controls and ... **
SUMMARY OF POSITION:
Penn State Health is transforming its Internal Audit Function and seeking
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