- Idaho Division of Human Resources (Boise, ID)
- …of internal audits or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or the Chief Audit ... in accordance with department and professional standards under the minimal supervision of the project lead , Internal Audit Manager or Chief Audit … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...Express' business model, products, services, and organizational units + Lead a team of approximately four audit … more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Project Manager, you will oversee Risk-Based audits and lead the auditing of ADM entities globally. You will...Risk-Based audit projects. + Ability to successfully lead one project while performing management oversight… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a… more
- Fannie Mae (Washington, DC)
- …and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...will act as a key driver of change within Internal Audit and across the organization. Key… 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), ... addressed.Formulate engagement conclusions and facilitate customer acceptance of deliverables. + Lead resource and project planning strategies, decision making,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of...years of experience that may be a combination of internal /external audit , Preferred Qualifications: + 3+ years… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent ... financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a… 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
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or...the last day in the field. + As a lead auditor, write project evaluations for all ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit ...ADM entities throughout the world. On each assignment the Audit Analyst will lead staff members and… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- FirstBank (Lakewood, CO)
- …Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar, including arranging schedules, ... the Audit Committee + Manage tracking of audit strategic initiatives; assist in developing project ...and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including… 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...consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will… more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help… more
- Elevance Health (Waukesha, WI)
- …standards, and ensure a strong internal control environment. + Direct and lead the audit team through the most complex audits or special ... ** Internal Audit Director** **Location:** This role... controls. **How you will make an impact:** + Lead a team of highly skilled audit … more
- Northrop Grumman (Roy, UT)
- …multiple sites, ensuring consistent audit readiness division-wide. Key Responsibilities: + Lead and manage a team of internal auditors, including hiring, ... making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in **Roy,… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with management and...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and Financial Audit Services ... management, trading, and risk management functions. The Senior Team Lead will oversee internal control evaluations and...activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit… more
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