- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff / Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... positions is now available in the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position interviewed for will… more
- EPB (Chattanooga, TN)
- …audit program and internal auditing standards. + Perform other internal audit assignments under the Senior Staff / Audit Manager (including but ... risk, and protect assets. Under the direction of the Senior Staff / Audit Manager, the Auditor...operations, and controls. DUTIES & RESPONSIBILITIES + Perform routine internal audit assignments such as credit card/expense… more
- Hills Bank (Hills, IA)
- …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for ... the Internal Audit and Controls functions. This position reports to the Chairperson of the Audit Committee and administratively to the Senior Vice… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff...such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit ...+ Supervise the daily activities of the more junior staff members and provide coaching and constructive feedback. + ... (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition...and external audit requirements to guide the internal audit staff and facilitate consistent, ... work directly under the supervision of the head of Internal Audit and help to manage ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit .... * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- WESCO (Pittsburgh, PA)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic ... recommendations, counsel, and guidance to internal audit management to ensure project/department milestones/goals are met. Guides the assessment of existing… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of...RESPONSIBILITIES** + Act as team resource and SME, of staff , by creating a positive working environment through the… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... with potential for additional days in office. As a Senior Internal Auditor at PSH, you will...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- GE Vernova (NJ)
- **Job Description Summary** **Job Description** **Job Description:** The Chief of Staff for Internal Audit at GE Vernova is a pivotal leadership role tasked ... compliance with regulatory standards, and preparing comprehensive reports for senior leadership. As a strategic partner, the Chief of...Chief of Staff collaborates closely with the Internal Audit leadership and broader teams to… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the ... Regulatory Change Management, Legal Organization, Corporate Governance. As a Senior Manager, you will have responsibility over Audit...training of new staff . Identifies and address staff training and development needs. + Manages audit… more
- American Tower (Boston, MA)
- …completion of scheduled audits and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, ... Assist with setting the strategic direction for a value-focused internal audit department, including IT audit...+ Supervise and manage the performance of IT Auditor(s), Senior Auditors, and Staff Auditors. + Create… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to...Analyze and report on historical audit results, audit issue themes, audit staff … more
- M&T Bank (Baltimore, MD)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... plan spanning the Wholesale Corporate and Investment Banking business. Senior Directors may lead other Audit Directors...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
- MUFG (New York, NY)
- …of development and delivery of the audit for assigned areas, including internal and external stakeholder management, staff management, execution of the ... Director position is a management role within the Internal Audit for Americas Technology. This position...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- KeyBank (Brooklyn, OH)
- …while managing assigned staff and delivering feedback on performance. The Senior Audit Strategist may also participate on ad-hoc projects, ongoing risk ... At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general...area of subject matter expertise; provides updates to RRG senior leadership and/or staff as appropriate. +… more
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