- Cherry Bekaert (Cincinnati, OH)
- …Growing Firms in the US 2024' by _Accounting Today,_ we're currently seeking an ** Audit Partner ** to be a growth engine for our Cincinnati Assurance ... and advisory firms in the US, **_Cherry Bekaert_** has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to… more
- Hartford HealthCare (Hartford, CT)
- …the Internal Audit Function and the work of the outsourced internal audit partner . Effectively communicates audit recommendations and internal control ... all applicable campuses and facilities. Acts as the liaison between the audit partner and all levels of HHC Management and Executive Leadership. Monitors… more
- United Airlines (Chicago, IL)
- …Applies data analysis to draw conclusions + Prepares written communications such as audit reports, partner correspondence, memos and other working papers that ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- JPMorgan Chase (Plano, TX)
- …Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... understanding of CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Johns Hopkins University (Baltimore, MD)
- …as a technical expert to other audit staff and manage multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ... We are seeking an **_Internal Audit Manager_** , in addition to performing the...Audits, and Associate Director) to manage day-to-day workflow of audit staff and overall completion of assigned internal … more
- Janus Henderson Investors (Denver, CO)
- …+ Communicate audit findings and corrective action recommendations to Internal Audit Leadership. + Partner with business units to ensure timely completion ... your own, we would love to hear from you! Your opportunity + Support all audit areas within the Distribution, Corporate, and Operations functional audit team. +… more
- CIBC (Chicago, IL)
- …and information sessions + Recommend types of analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal Audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program… more
- The Walt Disney Company (Glendale, CA)
- …potential issues impacting the contractual reporting obligation during the fieldwork of an audit engagement + Partner with various business units across the ... our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to… more
- Janus Henderson Investors (Denver, CO)
- …and operating correctly. Help mentor control owners when control changes are needed + Partner with internal and external audit to ensure audit processes ... with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions + Assist… more
- The Hertz Corporation (Oklahoma City, OK)
- …and mentor the IT audit Seniors and Staff + For non-IT led audit projects, proactively partner with leaders to assist in identifying and assessing areas ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate… more
- Target (Brooklyn Park, MN)
- …safety, continuous learning, curiosity, bold decision making and courageous conversations in Internal Audit and with partner teams as behaviors that will fuel ... and culture. Learn more about Target here (https://corporate.target.com/about) . **Internal Audit ** helps bring Target's purpose to life through assurance & risk… more
- Envista Holdings Corporation (Brea, CA)
- …Sales, Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner . This position is based in Brea, CA with 3 ... tool (Workiva Wdesk). + Liaison with process owners, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project… more
- Meta (Menlo Park, CA)
- …fashion with other IA teams. 7. Effectively manage resources within the internal audit co-sourcing partner (s) as required to plan, execute and deliver audits ... Job" online on this web page **Required Skills:** Internal Audit Manager, Emerging Tech Responsibilities: 1. Function as a...AI. 3. Clearly articulate the value of the Internal Audit (IA) team and provide periodic updates to the… more
- Envista Holdings Corporation (Brea, CA)
- …timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project ... Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily responsible for oversight of an IT… more
- Envista Holdings Corporation (Brea, CA)
- …Sales, Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner . This position is based in Brea, CA with 3 ... tool (Workiva Wdesk). + Liaison with process owners, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project… more
- GE Aerospace (Evendale, OH)
- …enabled digital security audit expertise to serve as a true business partner for the audit committee and executive leaders, while still maintaining its ... Track record of working alongside business leaders, positioning internal audit as a strategic partner , identifying and...leaders, positioning internal audit as a strategic partner , identifying and helping mitigate risk. + Superior business… more
- Utilities Service, LLC (Willow Grove, PA)
- …and ensure audit procedures are properly implemented and documented, and audit observations are effectively communicated. + Partner with collaborators to ... **Manager, Internal Audit ** **Internal Audit (IA) serves its...with key collaborators to be seen as a business partner . Pre-Screen + Upon offer, employees may be required… more
- SMBC (New York, NY)
- …to promote front-to-back collaboration across risk assessment and findings remediation. Partner with audit colleagues in other business verticals and/or ... is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits,… more
- FirstBank (Lakewood, CO)
- …and presents audit reports to the President of Internal Audit and Audit Committee + Manage and partner with and external auditors and coordinate internal ... more and join the team! **A Brief Overview** The Audit Department is responsible for ensuring markets and centralized...to assess effectiveness of controls throughout the company. The Audit Department Manager acts in both an assurance role… more
- Citigroup (Tampa, FL)
- …of your day-to-day activities, you will operate independently as a trusted partner across audit teams, proactively forming and maintaining partnerships within ... The Audit Manager is an intermediate-level position, supporting the newly...IA. + You will also partner with other teams within IA (eg, Methodology, Strategy and… more