- Howmet Aerospace (Pittsburgh, PA)
- …to the VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, ... Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global...processes, methodology, and ongoing process improvements. + Collaborate with Internal Audit Lead Team members… more
- CIBC (Chicago, IL)
- … central deficiency management for Internal Audit and various global administrative matters. + Lead the coordination of US regulatory relations for ... Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs...of data and consistency in deficiency follow up + Lead and/or assist Professional Practices Center (PPC) special projects… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Insight Global (New York, NY)
- Job Description We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business ... our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and...industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal … more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, ... Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
- US Bank (Minneapolis, MN)
- …manage deliverables, own and lead the oversight of money movement and global treasury management audit plans, provide oversight of audit activities ... **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...audit practices are both efficient and effective. + Lead and guide global IT audits, providing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Audits. + Experience writing, reviewing, and providing feedback on internal audit responses. + Experience working in a global organization and collaborating ... Leads and directs a team of 3 Quality Engineers responsible for ensuring compliance with the Internal Audit process as it pertains to closing out internal … more
- MUFG (Tempe, AZ)
- …of financial crimes-related regulatory and audit engagements. The role will at times lead global regulatory exam and audit preparation activities and may ... framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of… more
- S&P Global (Houston, TX)
- …a global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors ... Project Assurance team is an essential unit of the global Audit function that performs independent health...Project Assurance and Cybersecurity is an integral part of Internal Audit team and provides perspective on… more
- Warner Bros. Discovery (New York, NY)
- …and advisory services, while anticipating and mitigating risks. As an Internal Audit Director, one of your main global responsibilities would include but not ... and other key SOX related responsibilities. The Director will lead , drive and execute on the Global ...+ Collaborate in the ongoing development of WBD IA Lead and conduct internal audit … more
- MUFG (Tempe, AZ)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... **_Qualifications:_** + Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services… more
- JPMorgan Chase (Plano, TX)
- …and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and...CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal ... positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ...regulatory requirements and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global project to design… more
- JPMorgan Chase (Columbus, OH)
- …services experience) required + Ability to plan, lead and execute Audit testing independently + Understand internal control concepts, with the ability ... audit professional to join the Consumer Banking Audit Team. Within our Internal Audit...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- House of Blues (Beverly Hills, CA)
- … Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are open and approachable, and ... who will work as an integral part of our Global IT Internal Audit team....lead a team of Auditors responsible for conducting internal IT control audits across Live Nation businesses. +… more
- United Airlines (Chicago, IL)
- …across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor ... successful by meeting our financial goals. **Key Responsibilities:** **Operational Audit Portfolio** **:** + Lead a portfolio...and derive risks + Works with the VP - Internal Audit , the Managing Director - … more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014 ... **About Teleflex Incorporated** Teleflex is a global provider of clinically effective medical technologies designed to...Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit … more
- Copeland (Sidney, OH)
- …skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you will be assisting ... the Vice President, Internal Audit in building, overseeing and executing...the marketplace knowledge, skills, and competencies to compete and lead in a global economy. Our training… 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 ...**Manager, Internal Audit ** ** Internal Audit (IA)...Global Standards and be responsible for the end-to-end audit lifecycle including planning and building a risk-based … more