- EY (Atlanta, GA)
- …trainings to assist in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls over financial statement ... all.Open US Locaion Professional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional Practice at EY offers an excellent opportunity to drive… more
- Multi-Color Corporation (Mason, OH)
- …action systems and quality management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence to MCC quality management ... defects are found and ensure corrective actions are received.Implements and maintains internal surveillance audit process focused on ensuring adherence to the… more
- Multi-Color Corporation (Bowling Green, KY)
- …project testing for technical.Help to maintain all quality record documentation including: Internal audit records, management review meeting minutes and charts, ... Monday - Friday) Generous benefits package including medical, dental, vision, disability, life insurance and 401(k)Paid Holidays: New Years, Memorial Day, Fourth of… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …and management of CQAM.00001 - Quality Management Systems Manual.Maintain revolving internal audit calendar and assignments.Maintain internal auditor ... credentialing and competency records.Review cited nonconformances for alignment, drive internal corrective actions with process owner.Awareness and understanding of… more
- Multi-Color Corporation (Mason, OH)
- …project testing for technical.Help to maintain all quality record documentation including: Internal audit records, management review meeting minutes and charts, ... at $18.00 hourly Generous benefits package including medical, dental, vision, disability, life insurance and 401(k)Paid Holidays: New Years, Memorial Day, Fourth of… more
- Multi-Color Corporation (Rochester, NY)
- …project testing for technical.Help to maintain all quality record documentation including: Internal audit records, management review meeting minutes and charts, ... hour1030pm to 730amGenerous benefits package including medical, dental, vision, disability, life insurance and 401(k)Paid Holidays: New Years, Memorial Day, Fourth… more
- Leonardo DRS (San Diego, CA)
- …technology for government and commercial markets, including: defense and security; life sciences; and industrial process control. As a mid-IR technology pioneer, ... overhead rates used on government contracts with the Defense Contract Audit Agency (DCAA) and/or other government representatives. Provides expert advice regarding… more
- Icon VendorPass and Affiliates (San Antonio, TX)
- …strategic, high impact process improvement projects utilizing Lean Six Sigma methodology , tools and techniques to drive meaningful business improvement Apply Lean ... environment Knowledge of various types of IT project methodologies and life cycles, eg, conversions, incremental, rapid delivery, classic or traditional waterfall… more
- Citigroup (Tampa, FL)
- … Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and the ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary… more
- Guardian Life (Stamford, CT)
- …strategic initiatives and long-term transformational roadmap. + Facilitate the Department's Internal Audit Life Cycle, including risk assessment, ... Professional Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and...and subsidiary boards. + Maintain and update the Department's audit methodology and professional standards. + Administer… more
- Discover (Riverwoods, IL)
- …of Staff. This role is responsible for being the key adviser to the Internal Audit executive Leadership, directing methodology , quality assurance and ... financial future with Discover. **Job Description:** **Description:** The Director, Internal Audit Practices will play the lead...a critical role in leading the department to enhance audit methodology and process to meet regulatory… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...appropriate understanding and the correct application of the IA methodology . In this role, you will be partnering with… 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 line with IIA Standards and the BAT Business Audit Methodology . + Provide data analytics through… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit ... report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and… more
- Occidental Petroleum (Houston, TX)
- …to execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...Our chemical subsidiary OxyChem manufactures the building blocks for life -enhancing products. Our Oxy Low Carbon Ventures subsidiary is… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** **Director,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's Internal ... direction, coordinating audit engagements according to our audit methodology and IIA Standards, reporting to...risk-based audit plan; managing and promoting the Internal Audit function; consulting with other business… 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...reference * Ensure audits are conducted in accordance with audit methodology and meet planned audit… more
- Bright Horizons (Newton, MA)
- …are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... auditors, and drive continuous improvement in our SOX program methodology . The ideal candidate will have a strong background...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position Summary The Senior Analyst, Internal Audit will be a key member of the Internal ... activities in accordance with professional standards and the organization's audit methodology + Execute testing and create...Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to… more
