- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- Guardian Life (New York, NY)
- …Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management...simply our processes and standards. About the team The Internal Audit Professional Practices team… 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 ... Project Management and Organizational Skills: Proven ability to plan, lead , and deliver multiple audit engagements on...financial services with at least 4 of those in Internal Audit required > Professional … more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **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
- FirstBank (Lakewood, CO)
- …a customized program for each new auditor + Establish and consistently maintain professional working relationships with Internal Audit Management; maintain ... other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend… more
- HP Inc. (Spring, TX)
- …(O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to ... in accounting, finance, business management, or a related field. + **Certification:** A professional certification related to internal audit or accounting is… more
- Vestis Services (Roswell, GA)
- …over financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit ... audit staff. The manager maintains all organizational and professional ethical standards and works independently under general direction...+ Lead special projects requested by the Audit Committee of the Board around internal … more
- TE Connectivity (Berwyn, PA)
- …finance functions. The future leaders of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead the audit planning, ... work experience in public accounting and/or internal audit for sizeable companies, including team lead ...on coaching junior team members and contributing to their professional development + Interacts well with others in a… more
- Enviri Corporation (Philadelphia, PA)
- …countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit ... services. We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective,...+ Ensure timely remediation testing and reporting of open audit issues to Divisional Executive Teams + Lead… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... external auditors. Audit Execution & Oversight: + Lead and manage the internal audit...to improve audit effectiveness. + Ensure that internal audits are executed in accordance with professional… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… 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 ... to join our organization as the Director of Internal Audit . In this role, you will...practices, and improve overall governance processes + Take a lead role in defining an internal control… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...**Job Description** This role is for an experienced IT audit professional to join the CIB Technology… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...you will work to enhance governance, risk management, and internal controls. You will lead a team… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... to the SVP, Head of Internal Audit . This role is responsible for providing risk and...independence and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment… more
- Compass Group, North America (Charlotte, NC)
- …Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic team while actively shaping an ... organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal...responsible for the planning, execution, and reporting of comprehensive audit engagements. You'll lead and mentor a… more
- RTX Corporation (Farmington, CT)
- … practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager, which aligns with RTX Finance, is an ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...exciting and challenging opportunity for a dynamic audit professional who seeks to build on… more
