- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing...we go beyond your expectations of a career in professional services by offering a career path with more:… 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
- Mission Support and Test Services (North Las Vegas, NV)
- …and Huntington Ingalls Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ... air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional , craft, and support employees are called upon to...with people at every level across the company. The Internal Audit Manager reports directly to the… 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …with the Institute of Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices Framework (IPPF). Compares and ... Internal Audit Manager Job ID: 250823... Internal Audit Manager Job ID: 250823 Location: DC -...facilitates the completion of audits and development of less experienced team members' competencies. + Actively supervises audit… more
- Tompkins Community Bank (Syracuse, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Audit Program, and supervise members of the Internal Audit Services team. The Internal... professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice… 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
- Eaton Corporation (Beachwood, OH)
- …business considerations. **What you'll do:** We are seeking an experienced audit professional to join our team as an Internal Audit Supervisor - ERM ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 -… 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
- Sunrise Senior Living (Mclean, VA)
- …assessments while gaining exposure to industry best practices. Working under the guidance of experienced team member, the Internal Audit Intern assists in ... detail-oriented and analytical individual looking to develop a foundational understanding of internal audit processes within a professional environment.… 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
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,...Provide guidance and coaching to Senior Auditors (or new/less experienced team members) on and outside of audit… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... additional projects each month. + Oversee and mentor less experienced audit team members, ensuring quality and...professional certification or graduate degree. + Ensure draft audit reports are issued within 30 business days of… more
- CVS Health (Cumberland, RI)
- …the goal of changing health care for the better. **Position Summary** Our Internal Audit internship experience is an 11-week full-time opportunity that starts ... F-1 Visa programs. About this Business Area: CVS Health's Internal Audit Department serves the Audit... audit lifecycle including: * Perform and document audit activities in accordance with professional standards… more
- Kinder Morgan (Houston, TX)
- …Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member of ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...Prepare comprehensive working paper documentation and reports/memoranda that include professional , clear, and concise written communications and audit… more
- Lockheed Martin (Bethesda, MD)
- **Description:** Ready for your next career challenge? Join Lockheed Martin's Corporate Internal Audit team as the newly created Senior Manager for Classified ... Programs\. In this role you will: * Develop and implement a comprehensive internal audit strategy for classified programs, ensuring alignment with Lockheed… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team to… more
- Confluent (Columbia, SC)
- …consider several factors when determining compensation, including work history, education, professional experience, and location. The actual pay may vary depending ... Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- MISO Energy (Carmel, IN)
- …**Microsoft Office Suite (Excel, Word, PowerPoint)** + Are eager to learn from an experienced audit team and gain exposure to **Entity Level and Sarbanes-Oxley ... culture where your contributions matter. + An internship that blends technical challenge, professional development, and fun. + An average of 40 hours per week **on… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
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