- Banner Health (Phoenix, AZ)
- … Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Must possess a proficiency level ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner… more
- Banner Health (Phoenix, AZ)
- … Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Must possess a proficiency level ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored… more
- TD Bank (Mount Laurel, NJ)
- …an asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit delivery ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- US Bank (Minneapolis, MN)
- …experience. -A minimum of seven years progressive experience in public accounting or internal audit . - Professional Certification as a Chartered or Certified ... of results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments** International… more
- M&T Bank (Buffalo, NY)
- …+ Coach and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Johns Hopkins University (Baltimore, MD)
- …and the Board of Trustees Audit Committees of JHU and JHHS. + Recruit professional internal audit staff to support the mission of the department. + ... their direction. + Work with assigned internal audit staff and managers to define annual professional... networks to raise awareness of internal audit issues. + Develop external professional networks… more
- Coinbase (Montpelier, VT)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student... to join our organization as the Director of Internal Audit . In this role, you will… more
- ColdQuanta (Louisville, CO)
- …regulatory risks + IT and cybersecurity risks + Ensure internal audit maintains independence, objectivity, and professional standards (IIA Standards) SOX & ... while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading an independent, risk-based … more
- Cleco (Pineville, LA)
- …+ and collegial manner + Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice of Internal Auditing, ... us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and insights to… more
- REI (Seattle, WA)
- …observations are validated and effectively communicated, tracked and followed up on + Represent internal audit in a professional manner and maintain good ... information systems, computer science or related field + 3+ years internal audit and/or risk management consulting experience in IT or technology-enabled audits… more
- Travelers Insurance Company (Hartford, CT)
- …recommendations for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate ... issues and findings including recommendations for improvement. + Consistently adheres to internal audit professional standards, best practices and Corporate… more
- Caris Life Sciences (Irving, TX)
- …field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Bank OZK (Little Rock, AR)
- …+ Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government ... Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee… more
- Newegg Inc. (Diamond Bar, CA)
- … reviews, ensuring timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform ... Job Description + Lead and manage the internal audit function, overseeing audit...+ Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.… more
- Highmark Health (Harrisburg, PA)
- …year 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
- M&T Bank (Buffalo, NY)
- …TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology and change management ... or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership include: Audit Methodology and… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit training development and delivery ... one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or more of the… more
- MyFlorida (Tallahassee, FL)
- …Assists the Senior Management Analyst Supervisor and/or Audit Director in ensuring Internal Audit 's compliance with professional auditing standards and ... the duties of this position. This is a senior-level professional position within the Office of Inspector General /... position within the Office of Inspector General / Internal Audit . This position is required to… more
- TD Bank (Mount Laurel, NJ)
- …segments + Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
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