- Nevada System of Higher Education (Las Vegas, NV)
- …Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. ... Administration. The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... data sources, tools, and capabilities + Work closely with internal and external business partners in building,...+ Work closely with internal and external business partners in building, implementing new system capabilities +… more
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business ...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- Patterson Companies, Inc. (St. Paul, MN)
- …for presenting audit /project results to Internal Audit leadership, business partners, and other senior leadership + Advise business partners ... and ability to effectively present information and recommendations to senior leadership + Ability to develop and maintain strong...of internal audit processes and internal controls when leading projects and advising business… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... audits covering the wealth management and investment advisory business segments of Raymond James. Audit engagements...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic… more
- Stryker (Portage, MI)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices. Our… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...with up-to-date information and tools * Manage relationships with internal business partners, GBSC Data Analytics, and… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...assessments, contributing to the development of a dynamic, risk-based audit plan responsive to evolving business and… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job ... Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity...Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the… 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 ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...colleagues to identify and report emerging control issues to Audit management and business stakeholders. + Protect… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...responsibility. + . Provides guidance on the use of business systems, applications, and/or audit tools to… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position ... with people at every level across the company. The Internal Audit Manager reports directly to the...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- JPMorgan Chase (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... business experience + Bachelor's degree + Experience with internal audit methodology and applying concepts in...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...a robust Audit Plan, and direct complex audit activities for a component of the business… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
