Senior Manager, Internal Audit Blue Cross and Blue Shield AssociationSenior Manager, Internal AuditShelbyville, KYThe role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
Internal Audit Lead BrightSpring Health ServicesInternal Audit LeadLouisville, KYThe Internal Audit Lead supports the execution of the SOX 404 program and independently performs risk‑based operational audits, partnering with stakeholders and co‑sourced providers to deliver timely, high‑quality assurance and actionable insights. Provides day‑to‑day oversight and project management of co‑sourced resources supporting SOX and operational audits, including coordinating scope, timelines, deliverables, and review of workpapers for quality and consistency.
Director Internal Audit Commercial Vehicle GroupDirector Internal AuditNew Albany, INThe Director, Internal Audit is responsible for developing and leading CVG's global Internal Audit function, bringing a disciplined, risk-based approach to evaluating and improving the effectiveness of risk management, internal controls, and governance across the organization. Coordinate Internal Audit activities with external auditors and other internal control functions (including the SOX/Internal Control Compliance department) to ensure appropriate coverage, eliminate duplication of effort, and improve overall audit efficiency and effectiveness.
EHS System and Audit Program Engineer Canadian SolarEHS System and Audit Program EngineerJeffersonville, IndianaAcross Canadian Solar's powerful ecosystem—including CS Power Systems, CSPowerTech, e-STORAGE, Recurrent Energy, MSS, and CSI Solar—we're deeply invested in our people's success. If you're passionate about renewable energy and want to "Make the Difference" by building a lasting positive impact on the planet and communities everywhere, join us at CS Power Systems —where your talent can help shape the clean energy revolution.
EHS System and Audit Program Engineer CSI Solar Co Ltd.EHS System and Audit Program EngineerJeffersonville, INAcross Canadian Solar's powerful ecosystem-including CS Power Systems, CSPowerTech, e-STORAGE, Recurrent Energy, MSS, and CSI Solar-we're deeply invested in our people's success. If you're passionate about renewable energy and want to "Make the Difference" by building a lasting positive impact on the planet and communities everywhere, join us at CS Power Systems-where your talent can help shape the clean energy revolution.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditKY12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.