- Adecco US, Inc. (Jersey City, NJ)
- …reviews between our GMO LOB teams and internal stakeholders including Internal Audit and Global Compliance. . Operations Lines of business to be ... improve the risk culture & practices, and promote the Global Operations Risk Principles by embedding and...years, preferably some experience in Global Markets Operations and/or Risk and Control, Compliance or Audit… more
- Insight Global (Richmond, VA)
- … Audit Plan, supervising audit staff, and handling daily operations . Conducts internal audits following professional standards and department policies. ... Job Description Manages the Internal Audit Department, overseeing project execution...audit experience Ability to evaluate controls, financial records, operations , and risks Strong PC skills, including Microsoft Office… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Sanofi Group (Bridgewater, NJ)
- …group's ability to control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized around 6 ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge,...and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based… more
- Diageo (NY)
- …degree of complexity in the role. Global Audit has a global remit, providing assurance over all Diageo operations including Demand companies, Supply ... to existing and emerging risks. + Leverage strengths within Global Audit and the wider business and...capability and experience. **Key Accountabilities:** + Delivery of high-quality internal audit assurance across a range of… more
- Dentsply Sirona (Charlotte, NC)
- …are executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop...actionable insights that lead to program enhancement opportunities in Global IM Regulatory & Audit Reporting processes.… more
- Bechtel Corporation (Reston, VA)
- …Units. The Internal Audit Senior Manager will be a key member of a Global Internal Audit team reporting to the Head of Global Internal ... span from initial planning and investment, through start-up and operations . Core to Bechtel is our Vision, Values and...audit strategy in consultation with the Head of Global Internal Audit and … more
- Sumitomo Pharma (Columbus, OH)
- …. **Vice President, Internal Audit ** ... global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada...and experienced individual for the position of **Vice President, Internal Audit ** . Vice President, Internal… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the Internal Audit Director, Aerospace Technologies, working to change the way we fly, fuel jets in ... preparing you for success in the company. As Director Internal Audit here at Honeywell, you will...operations . You will functionally report directly to our Global Audit Executive and will work out… more
- NCR Atleos (Atlanta, GA)
- …Reporting to the Audit Senior Manager ( Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations ... and reporting to our global head of business operations audits. **Key Areas of Responsibility:** The Internal Audit Manager has several key areas of… more
- University of Florida (Gainesville, FL)
- … auditors, ensuing compliance with the Institute of Internal Auditors' Global Internal Audit Standards. Proactively develop staff through meaningful ... improve the adequacy, effectiveness and efficiency of controls and operations . Aid management in understanding internal control...audit department + Knowledge of the Institute of Internal Auditors' Global Internal Auditing… more
- Robert Half (Columbus, OH)
- JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2026 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work… more
- FM (Johnston, RI)
- …* Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have been completed satisfactorily. ... requires active participation in the development of a comprehensive global IT audit strategy, followed by effective...Framework, including but not limited to: - Mission of internal audit - Organizational independence - Individual… more
- New York State Energy Research and Development Aut (Albany, NY)
- … audit function, and includes assessments of the function's conformance with the Global Internal Audit Standards + Develop and execute the annual ... in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory… more
- NVIDIA (Santa Clara, CA)
- …problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations . What you'll be doing: ... compliance risks warranting audit attention. + Strong background in conducting internal audits, particularly for country-specific operations in a global … more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work… more
- Mitsubishi Chemical Group (New York, NY)
- …using ACL, IDEA or other applications is helpful + Strong internal control, audit and analytics skills + Strong global experience and knowledge to facilitate ... **Senior Manager, Internal Audit (2048)** + Title:Senior Manager,...and analysis of business activities and related policies and internal controls to improve operations , comply with… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... . You will report directly to the Aerospace Technologies Internal Audit Director and you will work...practices + Experience in conducting audits in Big 7 audit firms or a global , multi-national, publicly… more
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