- 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 (Stamford, CT)
- …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
- 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
- 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
- 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
- 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
- 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 (New York, NY)
- …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
- Citigroup (Tampa, FL)
- …you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Citigroup (Tampa, FL)
- …of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a… more
- Highmark Health (Harrisburg, PA)
- …years in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- Travelers Insurance Company (Hartford, CT)
- …sections of audits/projects. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... including recommendations for improvement. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit 's… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …the requisite knowledge of current trends and technical issues impacting the professional practice of internal audit and areas of audit ... Audit Officer (CAO) oversees execution of the enterprise internal audit strategy and day-to-day operations for...+ Expert knowledge and experience in control theory and professional auditing practices , including the assessment of… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit strategies, policies and procedures. * Exposure to internal audit or Compliance functions to provide a professional service. To apply to ... senior level to improve the corporate governance, risk management practice and internal control environment. * Through...internal control environment. * Through the Head of Internal Audit providing assurance to the Board,… more
- American Express (Sandy, UT)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... reporting; training and professional development; and key internal capabilities and technologies. Internal Audit...and experience in the application of control theory and professional auditing practices including the audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- …annual risk-based audit plan. * Plans and executes internal audit engagements, ensuring compliance with professional standards and company policies. * ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide...actions. * Partners with IT to ensure a comprehensive audit approach. * Cultivates positive professional relationships… more