- Citigroup (Tampa, FL)
- …ingenuity that leads to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit ( IA ) Business Controls sits within IA 's ... of IA 's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally, developed communication and… more
- CIBC (Chicago, IL)
- …Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration is responsible for leading ... and coordinating US regulatory matters for the Internal Audit Department. In addition, this position...the "one team" concept by ensuring effective communication across audit teams, demonstrated purpose behaviors (Always Professional ,… more
- Citigroup (New York, NY)
- The Internal Audit ( IA ) Business Controls is a team within IA 's Chief Operating Office (COO) that is an essential component in enabling IA 's ... business ( Internal Audit ). They require strong understanding of Project Management Professional (PMP) concepts and Internal Audit / Risk & Controls… more
- Occidental Petroleum (Houston, TX)
- …to fill the position of Supervisor Internal Audit within our Corporate Internal Audit ( IA ) group based in Houston, TX. Job Duties May Include: ... assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices...and/or testing and contract compliance reviews, as needed Assist IA Management with administrative tasks and other assignments as… more
- Warner Bros. Discovery (New York, NY)
- … deliverables and communications. + Oversees special projects at the request of IA leadership. + ** Internal Audit Projects and Organization Development:** ... development + Collaborate in the ongoing development of WBD IA Lead and conduct internal audit...+ Deep understanding of the International Standards for the Professional practice of Internal Auditing + Deep… 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 ... generations, for the future of education. + Sallie Mae's Internal Auditing ( IA ) department works to promote...participate in the planning, organization, and completion of Internal Audit projects to review and evaluate… 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 ... deliver high-quality work in a challenging and fast-paced environment. IA brings a consultative and progressive approach to their...a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional … more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...deliverables and external deliverables. + Establish and consistently maintain professional working relationship with key IA stakeholders;… more
- Citigroup (Irving, TX)
- …to the function and in turn the firm. **Responsibilities:** + Research and identify internal audit industry best practices, that may be implemented in Citi's ... intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team...assurance. + Perform gap assessments against new or revised internal audit -related requirements and guidance from US… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... of consulting services to management in fulfillment of the Internal Audit Charter under the direction of...closely in partnership with Business Process Owners (BPOs) other IA team members to promote and bring about organizational… 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 ...a sense of urgency, when necessary + Positive attitude, professional maturity, good work ethic + Ability to work… 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 ... deliver high-quality work in a challenging and fast-paced environment. IA brings a consultative and progressive approach to their...audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …beautify and bond, and do it all with not only confidence but determination. ** Internal Audit & Finance Rotational Internship Program** Summer 2024 Dates: May - ... Aug (Flexible) Location: St. Louis $20/hour 30-40 hours/week Internal Audit & Finance Rotational Internship Program We are thrilled to introduce the Edgewell … more
- Jacobs (Dallas, TX)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...to the ELT and other key stakeholders. As an Audit Professional at Jacobs, you bring your… more
- Johns Hopkins University (Baltimore, MD)
- …and manage multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, ... audit staff and overall completion of assigned internal audit plan. + Develop and provide...professional services partners. + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and Associate Directors… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part ... role is an integral part of the university's collaborative effort to enhance internal audit capabilities and provide valuable insights to the institution.… more
- Commonwealth Care Alliance (Boston, MA)
- …other relevant professional certifications Required Experience: + 15+ years of Internal Audit , ERM, internal controls and assurance, financial, ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Guardian Life (Holmdel, NJ)
- …driving continuous process improvements, implementing industry best practices, and overseeing the Internal Audit Operations and Professional Practices team. ... Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and...and subsidiary boards. + Maintain and update the Department's audit methodology and professional standards. + Administer… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control ... the US Sarbanes Oxley ("SOX") 2002 Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit … more
- NiSource (Columbus, OH)
- …with audit standards (IIA professional practices) and department standards ( Internal Audit Manual). + Manage multiple, complex audit projects ... **Job Title: Internal Audit Project Manager** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a… more