- Savage (Midvale, UT)
- …of audit projects + Provide updates to the Audit Project Lead and Senior Director of Internal Audit regarding the status of assigned projects ... UT Days/Hours: Monday - Friday 8 am - 5 pm Our Internal Audit Intern will assist the Internal Audit team in the execution of financial and operational… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Project Manager, you will oversee Risk-Based audits and lead the auditing of ADM entities globally. You will...Risk-Based audit projects. + Ability to successfully lead one project while performing management oversight… more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a... project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor... Audit . + Audit Program and Project Management: + Lead and support cybersecurity… more
- Public Storage (Plano, TX)
- …improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate… more
- Takeda Pharmaceuticals (Boston, MA)
- …in my employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan,… more
- RTX Corporation (Farmington, CT)
- …(CISA) or desire/ability to obtain certification. + Experience with public accounting, internal audit , government accounting, or project management work ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Charles Schwab (Lone Tree, CO)
- …us "challenge the status quo" and transform the finance industry together. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... controls. The Corporate Enterprise Team is seeking an Internal Audit Director. The Corporate Enterprise Team...monitoring program execution to identify emerging risks. Participate or lead business and project monitoring meetings including… more
- Jabil (St. Petersburg, FL)
- …will be some travel internationally; 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the ... improvement projects for the department through the Research and Innovation Lab in Internal Audit . Execute project plans and act resourcefully to ensure that… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or...the last day in the field. + As a lead auditor, write project evaluations for all ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit ...ADM entities throughout the world. On each assignment the Audit Analyst will lead staff members and… more
- L3Harris (Melbourne, FL)
- …the consultative direction of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead the development, ... Management: + Lead large, complex automation initiatives within the Internal Audit department. + Manage cross-functional teams to deliver automation… more
- ABM Industries (Sugar Land, TX)
- …timing, and extent of internal audit procedures for an individual audit project . + Reviews work of other team members and challenges their understanding ... exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more
- Johns Hopkins University (Baltimore, MD)
- …+ Participate in personnel development training and performance evaluation programs. + Perform project evaluations on assigned internal audit staff. Provide ... **General Summary:** The Internal Audit Manager demonstrates subject matter...to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY WFH...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- Humana (Springfield, IL)
- …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more