- The Boeing Company (Plano, TX)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- FM (Johnston, RI)
- … group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of IT ... auditors . The position monitors all emerging information technology risks...responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: ... We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee...to the company's progress. + Participate in the annual audit plan and related risk assessments, providing subject… more
- Sanofi Group (Morristown, NJ)
- …in accordance with Sanofi Internal Audit and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including clearly written ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid...do our work in accordance with the Institute of Internal Auditors (IIA) standards. We handle all… more
- Omaha Children's Hospital (Omaha, NE)
- …veterans and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of ... financial and operational processes throughout the enterprise. **Essential Functions** Internal Audit + Assists in an annual...Audit staff and third party vendors serving as audit subject matter experts or co-sourced resources.… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- BlackRock (Atlanta, GA)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...to foster a thriving, high-performance environment, individual contributors, as subject matter experts, guide technical direction in audit… more
- City of New York (New York, NY)
- … audit recommendations - Serving as an expert conduit between program staff, auditors , and other audit stakeholders Your Role Reporting to the Chief ... as well as provide context for these materials to auditors , as needed. Work with subject matter...ensure program materials and data are responsive. Discuss preliminary audit findings and summaries with auditors and… more
- PNC (Dallas, TX)
- …ensure Internal Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal ... Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit...at ###@pnc.com . Please include "accommodation request" in the subject line title and be sure to include your… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and to conduct and develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all Business Units and subsidiaries. Leads ... resolving complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data...projects against deadlines, as well as experience with annual audit plans. + Specific subject matter expertise… more
- BorgWarner Inc. (Suarez, PR)
- …the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and ... audit risk and to support reporting of internal audit findings and metrics where applicable....management and with other team members. Coordinate with external auditors during the annual financial statement audit … 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), ... prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's… more
- Fifth Third Bank, NA (Columbus, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... auditors . In some instances, may act as deep subject matter expert on a key area or function...MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + 3+ years internal audit or public accounting firm required.… 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), ... throughout the project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business… more
- American Express (Phoenix, AZ)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...the ideal candidate will be the team leader for auditors to provide assurance over areas such as application… more
- USAA (San Antonio, TX)
- …risk and improve internal controls. Adheres to the Institute of Internal Auditors ' International Standards for the Professional Practice of Internal ... assists with the development and implementation of a risk-based audit plan. Serves, and/or partners with subject ...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- BeOne Medicines (Emeryville, CA)
- …Finance, Legal, Compliance, external auditors , and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of ... IT Audit Manager to join our growing internal audit (IA) function, who will be...Stay updated on industry trends and best practices in internal auditing and relevant subject matter expertise… more
- City National Bank (Jersey City, NJ)
- …Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ...in a constructive manner.* Provides on-the-job training of staff auditors , and prepares and conducts formal/informal training for less… more
- City National Bank (Los Angeles, CA)
- …business audits with technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems. * Demonstrated experience ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… more
- City National Bank (Raleigh, NC)
- …and career development * Directs, counsels, and manages a staff of internal auditors assigned to engagements and review audit plan, * findings, and reports ... Executive and is a key member of the Internal Audit leadership team. * Develops the...* Builds and Sustainsrelationship with business executives, regulators, external auditors , and audit committee of the CNB… more