- NiSource (Columbus, OH)
- **Job Title: Internal Audit Project Manager** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a ... (3 day/week hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is responsible for leading and executing… more
- JPMorgan Chase (Columbus, OH)
- This role is for an experienced audit professional to join the Consumer Banking Audit Team. Within our Internal Audit group, you will strengthen ... in branches and have visibility from upper management. As a Senior Auditor in our Internal Audit - Branch Audit Team, you will plan and execute audit … more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet is currently seeking an Internal Audit Specialist/ Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique ... supporting efforts on other audits as assigned. This role will report to the Internal Audit Director, North America and Global SOX. Internal Audit at… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your primary objective will be to ensure that the organization's internal controls, risk management… more
- Charles Schwab (Phoenix, AZ)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Charles Schwab (Chicago, IL)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of audits… 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, ... manage day-to-day workflow of audit staff and overall completion of assigned internal audit plan. + Develop and provide training to audit staff as… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing and… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** **Director,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's Internal ... an approved, risk-based audit plan; managing and promoting the Internal Audit function; consulting with other business partners; and promoting effective … more
- Champion Homes (Troy, MI)
- …With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO WE OFFER? + 401k Plan ... enjoyable workplace for every employee. Summary Reviews and approves work papers for internal audit . Prepares initial draft of annual 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 ... an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to senior… more
- Amazon (Seattle, WA)
- …a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. ... and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide range of… 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 ... US Sarbanes Oxley ("SOX") 2002 Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX… more
- Hartford HealthCare (Hartford, CT)
- …always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and ... and direction as it relates to complex, System-wide corporate compliance and internal audit matters. Responsible to both HHC at the system level as well… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... a schedule of audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on the audit , supervise and oversee… more
- Cummins Inc. (Indianapolis, IN)
- **Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... + Work to build positive working relationships with other members of Internal Audit , with internal business partners and co-sourcing provider. **Compensation… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will ... the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- University of Iowa Community Credit Union (North Liberty, IA)
- Position Summary An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and ... reporting of audit activities. They work closely with the VP/ Internal Audit and/orInternal Audit personnel to assess the effectiveness of internal … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
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