- American Express (New York, NY)
- …**Preferred Qualifications** + 10 years of audit experience + Big 4 Internal Audit experience + Professional Certifications including but not limited ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- Santander US (New York, NY)
- VP, Internal Audit Lead -... testing and follow-up tasks in accordance to relevant audit standards. + Demonstrates proactivity in professional ... Difference You Make:** The primary functions for the VP, Internal Audit Lead are to...and client relation standards are met, and courteous and professional behavior is observed in all situations. Good understanding… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management...simply our processes and standards. About the team The Internal Audit Professional Practices team… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This opportunity may be perfect for ... Project Management and Organizational Skills: Proven ability to plan, lead , and deliver multiple audit engagements on...financial services with at least 4 of those in Internal Audit required > Professional … more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional ...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- FirstBank (Lakewood, CO)
- …a customized program for each new auditor + Establish and consistently maintain professional working relationships with Internal Audit Management; maintain ... Audit management and for presentation to the Audit Committee. **What you will do** ** Professional ... Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... 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 to Ethics… more
- Vestis Services (Roswell, GA)
- …over financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit ... audit staff. The manager maintains all organizational and professional ethical standards and works independently under general direction...+ Lead special projects requested by the Audit Committee of the Board around internal … more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... external auditors. Audit Execution & Oversight: + Lead and manage the internal audit...to improve audit effectiveness. + Ensure that internal audits are executed in accordance with professional… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Enviri Corporation (Philadelphia, PA)
- …countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit ... services. We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective,...+ Ensure timely remediation testing and reporting of open audit issues to Divisional Executive Teams + Lead… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... to join our organization as the Director of Internal Audit . In this role, you will...practices, and improve overall governance processes + Take a lead role in defining an internal control… more
- Applied Materials (Austin, TX)
- …careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... and impact. The ideal candidate will be a seasoned audit professional with deep expertise in IT...requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit Office...up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...internal controls over financial reporting (ICFR). You will lead and execute audits aligned with financial control frameworks,… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise in Property & ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...**Job Description** This role is for an experienced IT audit professional to join the CIB Technology… more
- Hills Bank (Hills, IA)
- … controls. ACCOUNTABILITIES: Internal Audit and Controls Responsibilities: + Lead Internal Audit 's change initiative by implementing action plans ... technology, and Audit Committee reporting. + Lead Internal Audit 's annual risk... is performing its work in accordance with established professional standards and remain abreast of emerging trends and… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... to the SVP, Head of Internal Audit . This role is responsible for providing risk and...independence and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment… more
- RTX Corporation (Farmington, CT)
- … practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager, which aligns with RTX Finance, is an ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...exciting and challenging opportunity for a dynamic audit professional who seeks to build on… more
- Robert Half Finance & Accounting (Spokane, WA)
- Description A global leader in the manufacturing industry is seeking an experienced Internal Audit Manager to lead its internal audit and controls ... About the Role: Reporting to the Corporate Controller, the Internal Audit Manager will lead ...audit team members, providing guidance, performance feedback, and professional development support. + Coordinate with external auditors and… more
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