- CIBC (Chicago, IL)
- …Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration is responsible for leading ... and coordinating US regulatory matters for the Internal Audit Department. In addition, this position...the "one team" concept by ensuring effective communication across audit teams, demonstrated purpose behaviors (Always Professional ,… more
- Citigroup (New York, NY)
- The Internal Audit ( IA ) Business Controls is a team within IA 's Chief Operating Office (COO) that is an essential component in enabling IA 's ... business ( Internal Audit ). They require strong understanding of Project Management Professional (PMP) concepts and Internal Audit / Risk & Controls… more
- Occidental Petroleum (Houston, TX)
- …to fill the position of Supervisor Internal Audit within our Corporate Internal Audit ( IA ) group based in Houston, TX. Job Duties May Include: ... assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices...and/or testing and contract compliance reviews, as needed Assist IA Management with administrative tasks and other assignments as… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit ( IA ) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... The function is independent and reports to the GEHC Audit Committee. Reporting to the Professional Practices,...on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Professional , Internal Audit **Date:** Apr 30, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under ... Role** This teammate is a key member of the Internal Audit team and will report to...and other groups, as appropriate. * Assist with other IA projects such as the annual risk assessment, continuous… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... generations, for the future of education. + Sallie Mae's Internal Auditing ( IA ) department works to promote...participate in the planning, organization, and completion of Internal Audit projects to review and evaluate… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit ( IA ) Department has a commitment to ... deliver high-quality work in a challenging and fast-paced environment. IA brings a consultative and progressive approach to their...a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional … more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...deliverables and external deliverables. + Establish and consistently maintain professional working relationship with key IA stakeholders;… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... of consulting services to management in fulfillment of the Internal Audit Charter under the direction of...closely in partnership with Business Process Owners (BPOs) other IA team members to promote and bring about organizational… more
- Johns Hopkins University (Baltimore, MD)
- …and manage multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, ... audit staff and overall completion of assigned internal audit plan. + Develop and provide...professional services partners. + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and Associate Directors… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part ... role is an integral part of the university's collaborative effort to enhance internal audit capabilities and provide valuable insights to the institution.… more
- Guardian Life (Stamford, CT)
- …driving continuous process improvements, implementing industry best practices, and overseeing the Internal Audit Operations and Professional Practices team. ... Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and...and subsidiary boards. + Maintain and update the Department's audit methodology and professional standards. + Administer… more
- Commonwealth Care Alliance (Boston, MA)
- …other relevant professional certifications Required Experience: + 15+ years of Internal Audit , ERM, internal controls and assurance, financial, ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60-70 auditors incorporating skills in finance, ... consulting. Our ambition is to be a world class Internal Audit function supporting Olympus's objective of...that audits are performed in accordance with department and professional standards. + Review draft audit findings,… 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
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control ... the US Sarbanes Oxley ("SOX") 2002 Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… more
- Commonwealth Care Alliance (Boston, MA)
- … Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad hoc ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...Please note employment with CCA is contingent upon acceptable professional references, a background check (including Mass CORI, employment,… more
- University of Florida (Gainesville, FL)
- …to OIA procedures and applicable professional auditing standards. + Supervise the audit process and assign project tasks to internal auditors who assist in ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Target (Brooklyn Park, MN)
- …our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through ... & business owners across the enterprise. You'll use your audit & risk subject matter expertise, professional ...value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: +… more