- US Bank (Minneapolis, MN)
- …related Human Resources and Legal audit activities in support of the overall Corporate Functions audit plan, provide oversight of audit activities ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... specific areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Relocation Assistance. Following is a summary of the essential functions for this job. Other duties may be performed,...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- Charles Schwab (Chicago, IL)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution ... and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit... audit experience with increasing responsibility. Risk Management, Corporate Functions and/or Treasury experience specific to… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit team ... reporting to the Manager, Internal Audit , you will focus on risk\-based hotel audits across...part of:** + Hotel audits, SOC 1, Data Analytics, Corporate & Advisory, IT Audit , SOX **WHY… more
- Fujitsu (Richardson, TX)
- …of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and strengthening internal ... in the Americas Region through leading internal audit and J-SOX activities. This position is to report...financial accounting or management accounting (preferred) + CIA (Certified Internal Auditor) + Actual Work Experiences in Functions… more
- Commonwealth Care Alliance (Boston, MA)
- …strong relationships with business units and operational areas, builds respect for the Internal Audit and ERM functions , and develops the organization's ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Reynolds American (Winston Salem, NC)
- …of data analysis tools and techniques. + Good knowledge of internal audit practices, principles and procedures and corporate governance requirements for a ... Senior Manager Internal Audit **Reynolds American is evolving...experience of one or more of BAT's core business functions , including operations, marketing, finance and IDT. + Bachelor's… more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The ... Manager, Internal Audit - Technology will have the...+ Leading teams in documenting, testing, evaluating, and reporting audit results + Knowledge of IT Operational Functions… more
- MassMutual (Springfield, MA)
- **Actuarial Consultant, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **This position would be ... our Non-Rotational Actuarial Exam Program.** **The Opportunity** As an Actuarial Consultant, Internal Audit , you will provide crucial assistance during … more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The ... Manager, Enterprise Risk and Internal Audit , will have the exciting opportunity...Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the… more
- Howmet Aerospace (Pittsburgh, PA)
- …recommendations. As an internal auditor, you will have exposure to key functions and leaders in Corporate and Business Segment operations. Your audit ... Howmet is currently seeking an Internal Audit Specialist/ Audit Team...teams or projects * Working knowledge of various business functions such as: revenue, inventory, procurement, or financial/month-end close… 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...be made to assist them to perform the essential functions of the position they seek. Any applicant who… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location listed in job posting **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... and internal training and professional association memberships. + Represent Internal Audit on organizational project teams, at management meetings and… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... reporting group for SEC filings. + Manage external and internal audit fees and associated billings and...and procedures; provide training and guidance to businesses and corporate customers. **Key areas of responsibility include:** + Lead… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** **Director,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's Internal ... the SVP, Chief Legal Officer, Chief Compliance Officer and Corporate Secretary and presenting to the Colonial Leadership Team...risk-based audit plan; managing and promoting the Internal Audit function; consulting with other business… more
- Meta (New York, NY)
- …Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit 15. Critical thinking, communication, and interpersonal skills ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...assessing financial, operational, and compliance risks across various business functions , evaluating the design of processes and controls, and… more
- NVIDIA (Santa Clara, CA)
- … Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a US public company. + Bachelor's ... you. This role will lead one of the Operational Audit verticals on the Internal Audit...Assurance requirements. + Lead all aspects of your team's audit reports and ensure adherence to the functions… more
- Robert Half (Columbus, OH)
- …environments. Managing risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern...as well as encourage best practices to enhance business functions . Process Auditors provide confidence to leaders that their… more