- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and… more
- Sallie Mae (Salt Lake City, UT)
- …and making informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, ... generations, for the future of education. + Sallie Mae's Internal Auditing ( IA ) department works to promote...organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This… more
- Inspire Brands (Atlanta, GA)
- …to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk ... or equivalent + 5+ years of internal audit and/or external audit experience, including interaction with senior management + 3+ years recent public… more
- Discover (Riverwoods, IL)
- …managing large scale people-related initiatives + Experience in Internal Audit learning and program development/organizational change management + Master's ... manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a...the department to enhance people programs, training and development, finance management, vendor management and organizational change … more
- Synchrony (Stamford, CT)
- …Reporting to the VP, Audit -Strategy and Innovation Leader, the VP, Internal Audit Innovation and Advanced Analytics Leader is responsible for overseeing ... drive continuous auditing. In addition, this role will oversee Audit innovation across the Internal Audit...innovation breakout sessions to continuously evaluate opportunities to expand audit innovation with Audit Senior … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...not limited to the Board, relevant Board Committees (eg, Finance , Risk, Audit , and Compliance Committees), and… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit ( IA ) Department has a commitment to ... a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays...operations of the department including but not limited to audit committee reporting; methodology change management process;… more
- Sportsman's Warehouse (UT)
- …control and governance of the company. Essential Duties and Responsibilities: + Lead Internal Audit 's change initiative by implementing action plans related ... Director of Internal Audit Corporate , UT Apply...a "thought leader" with respect to risk management and internal control best practices + Proactively inform senior… more
- Copeland (Sidney, OH)
- …certification is required. + Minimum of 15 years experience with 10 years at an internal audit senior leadership role + Experience with a multinational ... skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you will be assisting… more
- Citigroup (Tampa, FL)
- …execute, and evaluate audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm... initiatives, Finance Data Governance, and the Finance Controls functions. **Responsibilities:** + Delivers on time high… more
- City of New York (New York, NY)
- …to NYCHA management on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate Audit & Finance ... serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate... Committee information sharing and meetings. - Communicate with Audit & Finance Committee members, as necessary.… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- ASSA ABLOY (Austin, TX)
- …and https://youtu.be/23km5H4K9Eo Joining HID's Finance Department: The Director of Internal Audit will report functionally to the Divisional CFO and ... Career Opportunities: Director, Internal Audit (29098) Requisition ID 29098...Texas (Austin - Center Ridge Dr.) More (1) - Finance - Posting Country (2) - Yes - Director… more
- Teleflex (Wayne, PA)
- …make a difference in patients' lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager ... Manager, Internal Audit - SOX **Date:** Apr...company; setting strategy and policy and providing business development, finance , human resources, information technology, investor relations and legal… more
- Revlon (New York, NY)
- …want you to help us drive this agenda! **BE BRAVE** _Roles & Responsibilities:_ The Internal Audit & SOX Compliance Intern will work on the following: + Sarbanes ... Ed Hardy and more. We honor our heritage, embrace change , and applaud diversity. We champion our employees and...to identify control deficiencies and areas of non-compliance. + Internal Audit Support - Support projects by… more
- JPMorgan Chase (Jersey City, NJ)
- …team focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan Chase that ... his role is for an experienced audit professional to join our Corporate Functions Issue...the ability to present complex and sensitive issue to senior management and influence change + Works… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst, you will complete financial, operational, and compliance reviews throughout the company. Perform complex ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...business partners **Position Qualifications** + Bachelor's degree in Accounting, Finance , Information Technology or similar field is required. +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance ... IA , providing direct assistance and advice to IA 's broader Finance and Business audit...Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- Citigroup (New York, NY)
- …members of Finance . **Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional ... The Senior Audit Manager is a management...of audit experience in large-scale, international banking; finance focus preferred + Internal controls over… more
- Bloomberg (New York, NY)
- …wide controls, and make recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal controls are effectively ... Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5,...agenda including product, risk management, legal and compliance and internal audit + Provide subject matter expertise… more
