- Charles Schwab (Charlotte, NC)
- …of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate ... issues. Reporting to a Director of the Corporate enterprise team , the Internal Audit Senior... that may include internal or co-sourced internal audit professionals. + Lead … more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team . The Internal ... the organization. The position reports to the VP of Internal Audit . KEY RESPONSIBLITIES Audit ...plans in alignment with organization objectives and risk priorities Lead the planning, execution, and reporting of internal… more
- US Coast Guard (Martinsburg, WV)
- …corrective actions resulting from internal audits. The incumbent advises the MMS Coordinator, Audit Lead and senior leaders on efficacy of the internal ... and schedules, ensures auditor candidates are properly trained as Lead Auditors, conducts internal audits, procures commercially...makes you a valuable member of the Coast Guard team . Coordinating internal audit activities… more
- Citigroup (New York, NY)
- …a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Internal Audit Risk Validations Team...The Internal Audit Risk Validations Team **provides ...for addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews, including the… more
- Citigroup (New York, NY)
- …**Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional development, build ... management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for assurance coverage key areas of… more
- Citigroup (Tampa, FL)
- …other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... regulations along with recruiting, developing, and managing an effective Internal Audit team . The IA...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Tampa, FL)
- …**In this role, you're expected to:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... Internal Audit , in coordination with the Audit team . The overall objective of this...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... work as an integral part of our Global IT Internal Audit team . Confident in...WILL DO + Manage and lead a team of Auditors responsible for conducting internal … more
- DoorDash (San Francisco, CA)
- …met. You will report to the Director of Internal Audit on our Internal Audit team in our Finance organization. Once our offices reopen, we expect ... About the Team At DoorDash, Internal Audit...About the Team At DoorDash, Internal Audit aims to provide independent...the day-to-day operations of SOX and Internal Audit program(s). You will help lead the… more
- Insight Global (Phoenix, AZ)
- …to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to support Internal Audit 's priorities ... team and external co-source partners providing SOX and Internal Audit support. The ideal candidate must...priorities for Internal Audit 's annual audit plan and updates. Lead comprehensive risk… more
- Vanguard (Chesterbrook, PA)
- …This role is crucial in supporting the continuous growth and development of our internal audit team members, ensuring they have the necessary skills ... Vanguard's Internal Audit & SOX (IAS) department...seeking an experienced and dynamic individual to join our team as an Internal Audit ...- and that's how we've become a global market leader . Here, we grow by doing the right thing… more
- Federal Reserve System (St. Louis, MO)
- …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... execution, quality assurance, vendor or co-sourcing, and external audit coverage. + Plan, participate, and lead … more
- Packing Corp of America (Lake Forest, IL)
- … Audit Department initiatives. The Audit Manager is responsible for supporting the Internal Audit team in the execution of a risk-based audit ... role in the development and execution of a risk-based audit plan and will lead the implementation...arising in the audit process, collaborates with Internal Audit management team to… more
- Amazon (Seattle, WA)
- …leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a ... exceptionally talented, bright, and driven people. Internal Audit is a global, fast paced, dynamic team... that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You… more
- Gap Inc. (San Francisco, CA)
- …organization's objectives and regulatory standards + Provide leadership and guidance to the internal audit team , fostering a culture of excellence, ... team . **About the Role** As the Vice President Internal Audit , you will be responsible for...efficiency of internal audit activities Audit Planning & Execution + Lead the… more
- Polaris Industries (Medina, MN)
- …**POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of ... financial and operational risks across the Company. The IA Audit Manager will lead a team...objectives and drive process and quality improvements within the Internal Audit team 's managed processes.… more
- Inspire Brands (Atlanta, GA)
- …feedback, coaching, and corrective action + Establish effective internal collaboration within the Internal Audit team to ensure that audit activities ... audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead ...an impactful, risk-based audit plan + Manage audit team ( internal and co-source… more
- BrightView (Blue Bell, PA)
- …consideration for changes to the plan. + Manage the day-to-day responsibilities of the internal audit team (2 direct reports), inclusive of co-sourced ... what you'd do: The Manager of Internal Audit is a role designed to help lead...for deficiencies identified. + Consistently engage with the external audit team to execute agreed upon direct… more
- Inspire Brands (Atlanta, GA)
- …feedback, coaching, and corrective action Establish effective internal collaboration within the Internal Audit team to ensure that audit activities ... audit processes (including SOX), including risk assessment, planning, audit execution, and reporting results:** + Lead ...to implement automated solutions and increase efficiencies + Manage audit team ( internal and co-source… more
- Occidental Petroleum (Houston, TX)
- …experience specifically related to Operational audit . A minimum of three years of internal audit team lead experience. Experienced with SAP, ... in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team , including co-sourced consultants, to execute internal … more