- Commonwealth Care Alliance (Boston, MA)
- …ICFR risk assessments and identify high risks areas of focus for the organization and Internal Audit . + Lead the Finance and Operational audits throughout ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care… more
- Howmet Aerospace (Pittsburgh, PA)
- …VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, PA. The ... of agile tools, processes, methodology, and ongoing process improvements. + Collaborate with Internal Audit Lead Team members as needed for the planning and… more
- Corning Incorporated (Corning, NY)
- …auditors (functional and IT). + Lead management and prioritization of internal audit process automation projects in order to facilitate successful ... coordination of activities of outsourced EY internal auditors in execution of internal audit projects. + Lead integration of internal and external … more
- Charles Schwab (Phoenix, AZ)
- …in an audit team that may include internal or co-sourced internal audit professionals. + Lead meetings with partners. + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. + Lead and advance changes… more
- Charles Schwab (Chicago, IL)
- …in an audit team that may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment + Ability to lead a project team and cultivate a strong working… more
- Occidental Petroleum (Houston, TX)
- …Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to ... related to Operational audit . A minimum of three years of internal audit team lead experience. Experienced with SAP, SharePoint, Power BI, Spotfire.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …partners with the Senior VP, Chief Risk and Administrative Officer and serves as the Internal Audit lead for Emory University and Emory Healthcare, executing ... and Chief Audit Officer (CAO) oversees execution of the enterprise internal audit strategy and day-to-day operations for the Office of Internal … more
- SMBC (Sacramento, CA)
- …and operate nationally. This position will report to the MB Audit Executive Director, Internal Audit Team Lead who in turn reports to MB Internal ... is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit plan,… more
- GE Aerospace (Evendale, OH)
- …Responsibilities** + With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting ... of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and… more
- Citigroup (Tampa, FL)
- …portfolio of experience: + Banking experience + Demonstrated experience assessing risks and controls + Internal Audit OR Lead role in a 2nd line Compliance ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You...thinking. **You will** + Under the direction of a Lead Team Member of our DAACA Program, manage and… more
- MetLife (NY)
- …the data and AI domain, and provide thought leadership and insights to clients and internal teams. . Lead audit teams, providing coaching, feedback, and ... Job ID 1523 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent, global...a dynamic and highly collaborative team. The Director will lead and deliver our audit efforts in… more
- Sportsman's Warehouse (UT)
- …management, control and governance of the company. Essential Duties and Responsibilities: + Lead Internal Audit 's change initiative by implementing action ... development, audit technology, and Audit Committee reporting + Lead Internal Audit 's annual and enterprise risk assessment and planning process to… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet is currently seeking an Internal Audit Specialist/ Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique ... Activities/Key Challenges: * Working on audit projects as either an audit lead or internal auditor and interacting with personnel throughout the company… more
- Utilities Service, LLC (Willow Grove, PA)
- …of Internal Audit . Responsibilities include, but not limited to: + Lead internal audit (IA) engagements (domestic and international) in accordance ... **Manager, Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory… more
- Applied Materials (Santa Clara, CA)
- …processes and tools to monitor and analyze model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the ... timeline with low complexity, risk and subjective judgment. + Lead audit planning for assigned scope areas,...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more
- CVS Health (Scottsdale, AZ)
- …Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit team and will lead the execution of internal audit ... in a variety of business areas. This role provides day-to-day project management of internal audit engagements, including oversight of more junior audit … more
- Citigroup (Tampa, FL)
- …to meet regulatory expectations, reduce risk, address article, gaps and to pass Internal Audit validation + Lead interaction with Transformation ... Lead Quality Control team and Internal Audit including agreement on closure criteria, preview of closure material and questions + Document quality control… more
- Citigroup (New York, NY)
- …IIA Standards and department's audit methodology. + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit . The overall objective of this...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more