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_Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ Summary The Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will be responsible... more ->
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career - a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice. Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by... more ->
Job Description : Indorama Ventures: Indovinya is currently looking to hire an Audit Analyst to join our team in The Woodlands, TX. In this role, you will be responsible for promoting and executing SOX Controls, audit work/testing SOX Controls for Indovinya business processes in several geographics, ensuring compliance with Methodology and SEC guidelines. Coordinate the mapping and review of the Company's internal processes, in order to verify that the risks inherent to each process are properly controlled. Evaluate the effectiveness and efficiency of the audited processes and the mitigation... more ->
Expand your career possibilities. Thank you for dedicating your time and talent to Lowe's. We want to give you more opportunities to learn and grow, so if you find a position you're interested in below, we encourage you to apply! Find Your Home to More Possibilities. Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. Our team provides timely insights for decision-making, focuses on what matters for the company and reduces time... more ->
Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\ Summary The Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will be responsible... more ->
Job Summary As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits. Key Responsibilities Lifecycle Audit, from initiation of audit to... more ->
Job Description As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management (ERM) and Compliance and ; Ethics (Cand ;E) divisions. THE IMPACT YOU WILL MAKE The Lead Internal Auditor - ERM and Cand ;E role will offer you the flexibility to make each day your own, while working... more ->
Description Essential Duties And Responsibilities Plan, lead, and perform financial, operational, IT, and SOX audits. Lead the planning meetings with internal management and external audit firms to identify risks, opportunities, emerging trends, and to determine the scope of reviews/audits. Evaluate and examine accounting processes, policies, procedures, and systems at business units and the corporate office. Develop and execute audit procedures, including documenting processes and procedures, establishing testing criteria, reviewing and analyzing evidence, and identifying and documenting... more ->