- CIBC (Chicago, IL)
- …Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA ... for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position...consistency in deficiency follow up + Lead and/or assist Professional Practices Center (PPC) special projects +… more
- Discover (Riverwoods, IL)
- …is valued as a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays a pivotal role in ensuring ... brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment...value is provided to the company. The Head of Professional Practices plays a critical role in… more
- Guardian Life (Holmdel, NJ)
- …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... practices , and the International Standards for the Professional Practice of Internal Auditing.… more
- Zions Bancorporation (Salt Lake City, UT)
- …is accepting applications for an Audit Project Manager - Professional Practices to join the Zions Internal Audit team. The position offers ... Professional Practices is part of the Professional Practices Group within Internal Audit . Professional Practices provides reporting,… more
- Travelers Insurance Company (Hartford, CT)
- …actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit 's ... capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit 's… more
- Synchrony (Costa Mesa, CA)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including issue reporting, ... tests + Assist with the tracking and reporting on Internal Audit issues and resource tracking for...knowledge and use in data analysis, reporting, or testing practices + Understands regulatory, accounting, financial industry related guidance… more
- First Horizon Bank (Memphis, TN)
- …Practices Analyst is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews work completed by the ... services department on behalf of the Professional Practices Manager. + Develops and maintains productive audit...of related auditing experience. + Good fundamental understanding of internal audit practices . + Current… more
- Boardwalk Pipeline Partners (Houston, TX)
- …and systems. + Ensuring internal audit compliance with professional standards and practices . REQUIRED SKILLS, KNOWLEDGE, AND EXPERIENCE: + 10+ ... Director / VP Internal Audit Houston, TX, USA Req...Director / VP Internal Audit Houston, TX, USA Req #1215 Monday, March...We are currently looking for a Director / VP Internal Audit for our Houston, TX office.… more
- American Express (Sandy, UT)
- …IAG's audit plan or universe. + Maintain awareness of current, best-in-class internal audit practices and peer-benchmarking. + Effectively teach, coach, ... audit coverage. In addition, IAG has a Professional Practices group responsible for managing ...+ Strong knowledge and appreciation of Internal Audit regulatory standards and industry best practices … more
- Robert Half Finance & Accounting (Chicago, IL)
- …initiatives, automation, and enhanced reporting. * Keep abreast of industry issues and risk management/ internal audit professional practices in order to ... proactively shape and continuously improve Internal Audit practices and procedures....drivers and issues affecting a complex global environment * Professional certification is highly preferred (ie, CPA, CIA) *… more
- CVS Health (Cumberland, RI)
- …strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices . + Demonstrate working knowledge of business processes, ... anticipate the changes required in processes and risk management practices for related business segment. + Demonstrates a willingness,...including 4+ years in public accounting, internal audit , or other relevant areas. + Professional … more
- RWJBarnabas Health (Oceanport, NJ)
- …evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit ... with Generally Accepted Auditing Standards, as well as established Internal Audit requirements + Professional ...timely manner + Knowledge of and skill in applying internal auditing and accounting principles and practices ,… more
- Robert Half Management Resources (Los Angeles, CA)
- …- Present findings and recommendations and support the audit opinion as per internal controls and professional audit standards - Support in the planning ... professional for an interim opportunity as an Audit Manager. Are you ready to provide your subject...- Follow up with new findings from regulatory and internal divisional audits to ensure all data is up-to-date… more
- Copeland (Sidney, OH)
- …for SOX compliance. + Stay abreast of industry trends, emerging risks, and best practices in internal audit to provide thought leadership and ensure ... + Demonstrated expertise in IT and industry trends, IT audit practices , regulatory requirements, and IT Risk...strong ethics and integrity within the internal audit team, ensuring adherence to professional standards… more
- Occidental Petroleum (Houston, TX)
- …in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...during planning, execution, and reporting Proactively research business best practice concepts and attend external and internal … more
- Commonwealth Care Alliance (Boston, MA)
- … Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices , and professional standards. Conduct planned and ... established internal control procedures by examining records, reports, operating practices , and documentation. + Completes audit work papers by documenting… more
- GE Vernova (Atlanta, GA)
- …and desire to contribute to the success of the Internal Audit organization and General Electric. PROFESSIONAL EXPERIENCE/SUCCESS PROFILE + A Bachelor's ... of the top priorities within this transformation is the Internal Audit function. GE is currently evolving...that impact the risk function; identify and integrate best practices ; Drive operational excellence through the delivery of readily… more
- Citigroup (Tampa, FL)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... The Internal Audit Risk Validations Team provides...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (New York, NY)
- …department's audit methodology. + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and ... of the Wealth team is responsible for managing a complex and critical unit within Internal Audit . The overall objective of this role is to execute a robust… more
- Citigroup (Tampa, FL)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more