- CIBC (Chicago, IL)
- …Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA ... for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position...consistency in deficiency follow up + Lead and/or assist Professional Practices Center (PPC) special projects +… more
- Discover (Riverwoods, IL)
- …is valued as a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays a pivotal role in ensuring ... brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment...value is provided to the company. The Head of Professional Practices plays a critical role in… more
- Guardian Life (Stamford, CT)
- …continuous process improvements, implementing industry best practices , and overseeing the Internal Audit Operations and Professional Practices team. ... Practices , will collaborate closely with the CAE and Internal Audit Leadership Team to establish and... practices , and the International Standards for the Professional Practice of Internal Auditing.… more
- Zions Bancorporation (Salt Lake City, UT)
- …is accepting applications for an Audit Project Manager - Professional Practices to join the Zions Internal Audit team. The position offers ... Professional Practices is part of the Professional Practices Group within Internal Audit . Professional Practices provides reporting,… more
- Travelers Insurance Company (Hartford, CT)
- …actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit 's ... capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit 's… more
- First Horizon Bank (Memphis, TN)
- …Practices Analyst is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews work completed by the ... services department on behalf of the Professional Practices Manager. + Develops and maintains productive audit...of related auditing experience. + Good fundamental understanding of internal audit practices . + Current… more
- Robert Half Finance & Accounting (Chicago, IL)
- …initiatives, automation, and enhanced reporting. * Keep abreast of industry issues and risk management/ internal audit professional practices in order to ... proactively shape and continuously improve Internal Audit practices and procedures....drivers and issues affecting a complex global environment * Professional certification is highly preferred (ie, CPA, CIA) *… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... the use of Gen AI for reputational, strategic and compliance risks. + Maintain internal audit competency through ongoing professional development; and keep… more
- CVS Health (Cumberland, RI)
- …strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices . + Demonstrate working knowledge of business processes, ... anticipate the changes required in processes and risk management practices for related business segment. + Demonstrates a willingness,...including 4+ years in public accounting, internal audit , or other relevant areas. + Professional … more
- RWJBarnabas Health (Oceanport, NJ)
- …evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit ... with Generally Accepted Auditing Standards, as well as established Internal Audit requirements + Professional ...timely manner + Knowledge of and skill in applying internal auditing and accounting principles and practices ,… more
- American Express (Sandy, UT)
- …in all aspects of the audit methodology; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Other Locations:**… more
- American Express (New York, NY)
- …and/or execution of internal audit methodology and process and/or professional auditing practices . + Proven ability to execute multiple projects (or ... the business units and staff groups along with a Professional Practice group that manages audit...best practices for continuous improvement of the Internal Audit function. + Serve as key… more
- Occidental Petroleum (Houston, TX)
- …in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...during planning, execution, and reporting Proactively research business best practice concepts and attend external and internal … more
- Commonwealth Care Alliance (Boston, MA)
- … Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices , and professional standards. Conduct planned and ... established internal control procedures by examining records, reports, operating practices , and documentation. + Completes audit work papers by documenting… more
- Wells Fargo (Addison, TX)
- …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
- Citigroup (New York, NY)
- …department's audit methodology. + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and ... of the Wealth team is responsible for managing a complex and critical unit within Internal Audit . The overall objective of this role is to execute a robust… more
- Citigroup (New York, NY)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Citigroup (Tampa, FL)
- …you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Citigroup (Tampa, FL)
- …of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a… more
- Highmark Health (Harrisburg, PA)
- …years 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