- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... stay current with professional practice changes and internal auditing best practices . You will earn...simply our processes and standards. About the team The Internal Audit Professional Practices team… more
- Moss Adams LLP (Eugene, OR)
- …focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal ... internal audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which provides… more
- FirstBank (Lakewood, CO)
- …Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar, including arranging schedules, ... Audit management and for presentation to the Audit Committee. **What you will do** **Professional Practices...and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including… more
- Keurig Dr Pepper (Frisco, TX)
- …effectiveness in line with industry best practices and the Institute of Internal Audit (IIA) Standards. + Support the annual planning process including the ... **Job Overview:** ** Internal Audit and Compliance Manager -...through the proficient application of IIA standards (IPPF), leading practice frameworks (COSO), and business acumen. + Advise management… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...education, as needed, and stay informed of best compliance practices and trends.** **Education And Credentials** **Bachelor's degree in… more
- First Horizon Bank (Memphis, TN)
- …related internal audit experience preferred. + Good fundamental understanding of internal audit practices . + Current on industry best practices . ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...reports regarding the effectiveness of the internal audit department on behalf of the Professional Practices… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...achieve its business goals and ambition to transform the practice of medicine. By joining us, you'll get the… more
- City of Detroit (Detroit, MI)
- …and regulations, and working with management to bring cost effective and efficient leading practices . The Internal Audit Manager has the authority to perform ... KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and principles * Applicable accounting and audit … more
- Hills Bank (Hills, IA)
- …President, Chief Financial Officer. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the ... identify the effectiveness of risk management practices and internal controls. ACCOUNTABILITIES: Internal Audit and Controls Responsibilities: + Lead … more
- Dentsply Sirona (Charlotte, NC)
- …for the team, continuing to evolve the function to keep current with best practices in internal audit strategies, technologies and enterprise risk management ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
- Honeywell (Phoenix, AZ)
- …will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices . Honeywell is a global ... internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability… more
- Copeland (St. Louis, MO)
- …for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in internal audit to provide thought leadership and ensure ... professional to join our organization as the Director of Internal Audit . In this role, you will...are compliant with relevant regulations, policies, and industry best practices as the enterprise continues its standalone journey as… more
- …to comply with IIA standards. + Knowledge of SAP. + Strong knowledge of Internal Audit methodologies and best practices . + Demonstrated leadership and ... are seeking a highly experienced and motivated VP of Internal Audit to join our team and...preferably in the manufacturing industry. + Current knowledge of audit practices (eg, COSO) and accounting principles… more
- Mondelez International (East Hanover, NJ)
- …your career. You will bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control ... It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our...+ BUSINESS ACUMEN with a deep understanding of business practices within the region with in-depth knowledge in financial… more
- Pacific Seafood (Clackamas, OR)
- …means consistently doing your best and always striving to do better. Summary: The Internal Audit Manager is a new and key role at Pacific Seafood ... input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns with Company...over financial reporting and operational efficiency. + Promote best practices in internal controls and risk mitigation… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Kimley-Horn (Raleigh, NC)
- …is a plus. + **Skills** : + Strong knowledge of internal audit standards, financial controls, and risk management practices . + Excellent analytical, ... **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and...trends, regulatory changes, and best practices in internal auditing. + Continuously improve audit methodologies… more
- NYSERDA (Albany, NY)
- …Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with the ... in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory… more
- JPMorgan Chase (Plano, TX)
- …Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices . You will perform continuous monitoring ... a Tech Senior Auditor role on one of our Internal Audit teams in the future, based...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
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