- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... and metrics, including DRB (Deviation Review Board) presentation.Effective communication with Quality Assurance Supervisor and Manager regarding status of daily… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides...IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides...IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit ( IA ) Department has a commitment to provide ... quality work in a challenging and fast-paced environment. IA brings a consultative and progressive approach to their...of professionals to manage and perform internal quality assurance reviews of various audit activities… more
- Citigroup (New York, NY)
- **Background** Citi Internal Audit ( IA ) is a...In addition to performing audits and validation work, the Audit Manager will produce high quality ... people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent,...well as dedicated teams for IA Operations, IA Innovation, and IA Quality … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …will successfully increase internal auditing competencies resulting in a robust internal audit program that identifies quality system compliance gaps ... KPI metric triggers and will be a contributing member of the team managing internal audit trending and reporting. The position will help drive change within the… more
- Amazon (Seattle, WA)
- …their audit teams. The Sr. Manager drives quality in audits and across internal audit . The Sr. Manager guides and develops the audit team and ... looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal ...Auditors. You will help them scope, plan and execute high- quality and impactful audits, which address the most important… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit ( IA ) serves its partners by providing objective, independent assurance and risk and control advisory ... . Responsibilities include, but not limited to: + Lead internal audit ( IA ) engagements (domestic...risk-based audit scope and work program, delivering audit results, and producing high- quality audit… more
- Citigroup (New York, NY)
- The Internal Audit ( IA ) Business...including providing review and challenge of Internal Audit Lessons Learned reviews. + Performing quality ... Issue Remediation and Management team is responsible for IA 's issues management, lessons learned and quality ...authority for issues remediation and management within the business ( Internal Audit ). They require strong understanding of… more
- Citigroup (New York, NY)
- …Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions ... Responsibilities: + Develop and maintain good working knowledge of IA 's methodology, especially as it relates to audit...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Qualcomm (San Diego, CA)
- …is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services ( IA & AS) team. The ... IA 's operational audit processes + Ensuring audit methodology adherence to Institute of Internal ...to work independently and multi-task to meet deadlines with high- quality deliverables Although this role has some expected minor… more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...proper application of controls. + Promotes Department image through quality work, sharing knowledge and professional dealings and maintaining… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: + Contributing to ... Internal Audit 's overall strategy, operations, quality , innovation and maturity journey + Elevating how Internal Audit works through continuous… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This...high quality , timely, risk focused and efficient internal audit services. + Performs investigations and… more
- DoorDash (San Francisco, CA)
- …limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... About the Team At DoorDash, Internal Audit aims to provide independent...gaps, and testing or reviewing control workpapers to ensure quality . You will collaborate with control owners to become… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...processes and controls. + Ensure the production of exceptional quality audit reports. + Perform final review… more
- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX...needs. * Ensures maintenance of high departmental standards and quality of SOX audit work by (a) executing ... effective medical technologies designed to improve the health and quality of people's lives. We apply purpose driven innovation...direction of the Senior Director of Internal Audit (SDIA), the Audit Manager … more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager ... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more
