The Internal Auditor II works in a self directed team environment to execute internal audits as defined by management and the Audit Committee with progressive latitude for team goal setting, initiative and independent judgement on collective work products. The auditor works to identify and evaluate organizational risk, recommends and monitors mitigation action and support

The role would be responsible for creating risk program presentations for the committee and senior leadership. Develop a framework for monitoring external industry trends and regulatory changes that may impact areas of risk oversight (Third Party, Technology and Information Security). Help support the ongoing governance of IT/IS and TPRM programs, which would include supp

Conducts monthly and annual close of financial records. Assists with annual financial audit. Analyzes changes in product design, raw materials, manufacturing methods, or services provided to determine effect on costs Analyzes actual manufacturing costs and prepares monthly, quarterly and annual analysis of standard costs to actual production costs Develops and implements

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Treaty and Trans Pric Ops The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are sele