- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …analysis, and evaluating internal controls and business processes. The Staff Auditor prepares audit workpapers and provides recommendations to strengthen ... **Req ID:** 464687 **Welcome to Love's** : Our Internal Audit department has an opening...cause analysis to support continuous improvement. **Please note:** The ** Staff ** **Auditor** position is **in-office four days a week**… more
- Vestis Services (Roswell, GA)
- …the annual audit plan; and provide training, coaching, and supervision to internal audit staff . The manager maintains all organizational and professional ... communities every day. We are creating a modern, data-driven Internal Audit function based out of our...and technology, talent management, project prioritization. + Manage the audit staff in conducting walk throughs with… more
- Omaha Children's Hospital (Omaha, NE)
- …partnering with management to develop remediation plans. + Oversees and manages work performed by Internal Audit staff and third party vendors serving as ... and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance,… more
- Sysco (Houston, TX)
- …fostering a collaborative and innovative culture. + Provide training and development for internal audit staff on data analytics tools. + Iteratively ... the day and working with a diverse group of people? If so, come join our Internal Audit group at Sysco! What you'll do: + Help our Internal Audit … more
- Citigroup (New York, NY)
- …standards, policies, and local regulations to provide timely audit assurance * Develop internal audit staff , and provide coaching to team members * ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- CVS Health (Hartford, CT)
- …design, and financial frameworks for related business segments. Communicates these concepts to Internal Audit staff . + Work proactively with the external ... Portfolio. + Monitor project plan milestones and provide regular reporting to Internal Audit Leadership and Business Partners. + Confirm potential deficiencies… more
- Citigroup (New York, NY)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (Tampa, FL)
- …issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Georgetown Univerisity (Washington, DC)
- …and oversee preliminary planning and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to quality outcomes, ... Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior...provide direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal… more
- Broadview FCU (Albany, NY)
- …+ Prepares, reviews, and edits internal audit reports prepared by other internal audit staff members. + Reviews and provides comments on audit ... outside auditors and regulatory examiners as directed. + Serves as mentor to internal audit staff members by providing appropriate guidance and support. +… more
- Moss Adams LLP (El Segundo, CA)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For ... **Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- University of Florida (Gainesville, FL)
- …FL) Categories: Legal/ Audit Services/Compliance Department: 01020000 - PR-OFFICE OF INTERNAL AUDIT Classification Title: Staff Auditor II Job ... Description: The Office of Internal Audit (OIA) supports the University's mission by providing objective and independent assurance, consulting, and investigative… 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
- Komatsu (Chicago, IL)
- …and evaluate documented test results. * Lead, coach and mentor the JSOX Internal Audit team (consisting of audit staff and seniors) to ensure successful ... Manager, Internal Audit Date: Jun 3, 2025...Manager, Internal Audit Date: Jun 3, 2025 Location: Chicago, IL,...Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise will play… more
- Regions Bank (Birmingham, AL)
- …+ Ensures all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the ... system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...the ability to tailor communications to both business and audit staff as required. Candidates with Auditing… more
- ManpowerGroup (Plymouth, MI)
- …in a clear and concise manner. + Lead IT audit training and development of internal audit staff . + Leverage knowledge and understanding of IT internal ... The Lead Internal Auditor - IT leads IT audits by...Auditor - IT reviews and oversees the work of audit staff and communicates the results of… more
- PenFed Credit Union (Mclean, VA)
- …builds relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits ... Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
- Kaleida Health (Buffalo, NY)
- …IT Auditor will research and interpret relevant standards to respond to inquiries from internal audit staff , colleagues, and management. This role also ... sharing, training, planning activities, reporting work in progress, and reviewing IT audit staff work papers. Additionally, the auditor will conduct training… more
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