- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …reports, review and process a variety of employee deductions, prepare and audit quarterly tax returns, assist with the preparation and reconciliation of W-2 ... and other related tax statements, provide payroll-related customer service to internal and external customers, and perform all other related duties and tasks as… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This opportunity may be perfect for ... financial services with at least 4 of those in Internal Audit required > Professional ...We are an Equal Opportunity Employer. Our philosophy and practice are to provide equal opportunity to all employees… more
- Amazon (Arlington, VA)
- …improvement; and invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous ... for an experienced internal audit professional to join the Professional Practices...with professional practice changes and internal auditing best practices . You will earn… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within ... **Your opportunity** The Internal Audit Department (IAD) of The...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… more
- USAA (Charlotte, NC)
- …quality results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as ... and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal… more
- PNC (Charlotte, NC)
- … Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice...(A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices , and… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... The Director reports directly to the Head of Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality * Establish… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness.… more
- BeOne Medicines (Emeryville, CA)
- …management + Strong SOX/C-SOX compliance/control testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified ... Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business… more
- Byline Bank (Chicago, IL)
- …program, ensuring alignment with regulatory requirements, IIA standards, company policies and leading internal audit practices . + Leads the development of ... Audit Committee with clarity and strategic context. + Develops and mentors the internal audit team, fostering professional growth and audit … more
- Bowery Residents Committee (Manhattan, NY)
- …the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... and compliance in every audit ! As an Internal Audit Practices Manager within...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- Epco, Inc. (Houston, TX)
- …Master's degree in management information systems or similar type degree is required. + Internal Audit , PPA ( Professional Program for Accounting) or similar ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more
- FirstBank (Lakewood, CO)
- …trending of results + Draft and present periodic reports on the Professional Practices and QAIP programs to the Audit Committee + Through ongoing QA delivery ... a team. The Senior Analyst of Quality Assurance and Professional Practices is responsible for coaching and...for each new auditor + Establish and consistently maintain professional working relationships with Internal Audit… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who… more
- Tompkins Community Bank (Ithaca, NY)
- … auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice Framework). + Knowledge of internal ... Overview The Internal Audit Manager is responsible to...Audit Services timely and regularly. + Implement best practices and procedures to improve the efficiency and effectiveness… more
- MUFG (New York, NY)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively ... industry best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope… more
- RTX Corporation (Farmington, CT)
- … Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager, which ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on… more
- First Horizon Bank (Memphis, TN)
- …related internal audit experience preferred. + Good fundamental understanding of internal audit practices . + Current on industry best practices . ... directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional... Audit QA Specialist is part of the Professional Practices Group within the Quality and… more
