- Morgan Stanley (Baltimore, MD)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… more
- Buffalo Public Schools (Buffalo, NY)
- …exercised over audit department personnel. The Director of Internal Audit receives immediate supervision from the Chief Financial Officer and ... Title:Director of Internal Audit RB # 23-162 ID:8574...is defined as the art or system of keeping financial records. It is the recording, classifying, verifying and… more
- Federal Reserve System (St. Louis, MO)
- …Bank of St. Louis The Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal ... Audit Risk Specialist, you will assess bank's internal audit program including the effectiveness of...Plan, participate, and lead supervisory events of more complex financial institutions. + Prepare informative, concise, and well supported… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... DoorDash. Our focus includes, but is not limited to financial , operational, regulatory, security and IT. About the Role...security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping… more
- Sycuan (El Cajon, CA)
- …to the auditing team on a variety of internal audits, including financial , operational, and regulatory. Internal Audit Supervisor creates a positive ... Internal Audit Supervisor Tribal, 2 Kwaaypaay...financial and regulatory audits by establishing routine and non -routine audits programs to ensure internal controls… more
- Discover (Riverwoods, IL)
- …the risk of non -compliance with applicable financial crimes and other non -consumer laws and regulations. The team completes audit testing in a dynamic ... yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal ...+ BSA + AML + Economic Sanctions + Other Financial Crimes + Non -consumer laws and regulations… more
- University of Iowa Community Credit Union (North Liberty, IA)
- Position Summary An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and ... reporting of audit activities. They work closely with the VP/ Internal Audit and/orInternal Audit personnel to assess the effectiveness of internal … more
- MassMutual (Springfield, MA)
- **Actuarial Consultant, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **This position would be ... Non -Rotational Actuarial Exam Program.** **The Opportunity** As an Actuarial Consultant, Internal Audit , you will provide crucial assistance during … more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-Senior Level **FUNCTION:**...in four strategic locations + Diversity leader in the Financial Times and International Women's Day Best Practice winner… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... If this sounds like you, you'll fit right in. Internal Audit at Justworks is a key...for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/ financial audit team as the management advisor… more
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an ** Internal Audit Manager** . This position is responsible for development and execution of various ... help ensure proper internal controls are developed and maintained. Prior experience in Internal Audit and Controls is required. Join our team and be part of… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring... plans related to processes and controls * Identify internal control weaknesses and non -compliance with … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non - financial metrics, and business consulting. Our ambition is to be a ... by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60-70 auditors incorporating...Only_ _**Limited locations_ We care about your health and financial well-being and offer the resources you need to… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Treasury, Capital, and Reserves is responsible for leading a team of experienced audit ... an equivalent related field and 10+ years' experience in audit , financial services, or a related field...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… 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
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...and more. About the Role We're hiring an IT Internal Audit Manager, who will help us… more
- Hawaii Pacific Health (Honolulu, HI)
- …the use of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by ... As the Senior Auditor you will assist with certain aspects of the organization's internal audit function including updating annual audit plans, risk… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX...complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Review testing approach and… more