- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not… more
- UNC Health (Chapel Hill, NC)
- …of analysis, evaluation and reports relating to assigned areas. Recommends operational procedures and ways to improve efficiency and/or effectiveness.7. Serves a ... education, training and experience.Licensure/Certification Requirements:* No licensure or certification required. Professional Experience Requirements:* If a Master's degree: Four (4)… more
- Public Storage (Plano, TX)
- …+ Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as CPA, CIA, CFE highly preferred. ... TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal...Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and… more
- Grant Thornton (Los Angeles, CA)
- …GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create ... As an Internal Audit Manager, you will have...steps to achieve their vision-while also advancing your own professional goals. Your day-to-day may include: + Conducting meetings… more
- Navy Federal Credit Union (Vienna, VA)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid ... in-depth research on emerging topics impacting internal audit . Responsibilities + Assist with operational audits...and document results according to professional and internal standards + Review and analyze audit … more
- Principal Financial Group (Des Moines, IA)
- …Practices team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional ...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- Johns Hopkins University (Baltimore, MD)
- …**_Internal Audit Manager,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. ... Oversee a portion of the annual internal audit plan, working with Executive Director Operational ...professional services partners. + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and… more
- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… 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 ... needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student... to join our organization as the Director of Internal Audit . In this role, you will… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... in our industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities of the… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across ... the Company's businesses and operations. Internal Audit is a critical component of...+ Assist with performing risk assessments to support annual operational audits, Sarbanes Oxley 404 (SoX) controls testing and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit ...understanding of the business process, programs that will support internal audit testing. Manage internal … more
- Burlington (Burlington, NJ)
- …organization controls (SOC) independent audit reports + Support the execution of operational , technology, or compliance Internal Audit projects: + Assist ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … planning and risk assessment + Support the development of the annual internal audit plan with a focus on operational audit priorities. + Conduct risk ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...operational areas, defining the scope and objectives of audit engagements accordingly. + Create and implement detailed … more
- Gwinnett County Public Schools (Suwanee, GA)
- Director of Internal Audit - Internal Audit Dept JobID: 99763 + Position Type: Administrative/Managerial/ Dir Internal Audit + Date Posted: ... Support Center + Date Available: 10/06/25 Job Code: Dir Internal Audit - 020065 Standard Hours: 40...audit staff complies with appropriate CPE requirements and professional audit standards.4. Complete other related duties… more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...Identify risks and evaluate the design and effectiveness of internal controls across financial, operational , and compliance… more
- Banner Health (AZ)
- … Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Must possess a proficiency level ... **Department Name:** Internal Audit **Work Shift:** Day **Job...communication skills (both oral and written) and strong technical audit skills. PREFERRED QUALIFICATIONS Master's degree and/or professional… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...leads a variety of complex healthcare, financial, compliance, and operational internal audits and actively participates as… more
- Honeywell (Phoenix, AZ)
- As an Internal Audit Manager here at Honeywell, you will be a key member of our Internal Audit team. This role offers an excellent opportunity to ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly...field; an MBA or advanced degree is preferred. + Professional certification such as CIA (Certified Internal … more
