- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit ... invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …individuals to join our amazing team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit ... 8 years of experience in financial services with at least 4 of those in Internal Audit required > Professional audit certification(s) such as Certified … more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor ( Experienced Senior Auditor), Risk Management Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Richmond, VA)
- Principal Auditor ( Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Cherry Bekaert (Atlanta, GA)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Experienced Audit Staff** in our Atlanta, GA, office. **As an Audit Staff, ... in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. + Review accounting… more
- PNC (Pittsburgh, PA)
- …as each Auditor is required to obtain a minimum of 40 hours of continuing professional education annually. The Internal Audit Development Program is located ... opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's... opportunities under the guidance and supervision of more experienced audit personnel. Assigned duties may include… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... today! **Description** We are seeking a highly skilled and experienced professional to join our organization as... to join our organization as the Director of Internal Audit . In this role, you will… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide...compliance audits + Provide supervision and coaching of less experienced team members aimed at facilitating the completion of… more
- JPMorgan Chase (Jersey City, NJ)
- …environments across the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...reporting, and produce quality deliverables to both department and professional standards. + Review audit work in… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal Audit ... Audits to ensure the integrity and efficacy of the internal audit process within the organization. The... professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... business management, or a related field. + **Certification:** A professional certification related to internal audit or accounting is preferred, such as:… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...multiple competing tasks and demands + Strong personal and professional ethical values and integrity + Proficient in Microsoft… more
- Enviri Corporation (Philadelphia, PA)
- …providing independent, objective assurance and advisory services. We are looking for an experienced and qualified Internal Audit Manager with forward looking ... found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate...procedures, applicable regulatory and legal requirements, and ensuring high professional standards are maintained + Drive and enhance the… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... audit professional eager to lead a dynamic...an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... risks and security posture. The ideal candidate is an experienced technology or security professional who can...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more