- Johns Hopkins University (Baltimore, MD)
- … internal audit projects. Manages and serves as a technical expert to internal audit staff . Partners with department leadership: Chief Audit ... Director Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal … more
- Robert Half Finance & Accounting (Lansing, MI)
- … Audit Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff , providing on-the-job training and feedback, and ... and scoping process, and help develop the schedule of audit assignments for Internal Audit staff . * Research, assess, and benchmark SOX and audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Citigroup (New York, NY)
- …standards, policies, and local regulations to provide timely audit assurance * Develop internal audit staff , and provide coaching to team members * ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- Cushman & Wakefield (Chicago, IL)
- …+ Assist the Director of Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director...and globalization of processes + Coach and manage junior staff effectively on assigned audits and projects + Contribute… more
- ManpowerGroup (Plymouth, MI)
- …in a clear and concise manner. + Lead IT audit training and development of internal audit staff . + Leverage knowledge and understanding of IT internal ... and evaluating the design and operating effectiveness of IT internal controls. The IT Audit Manager reviews...Audit Manager reviews and oversees the work of audit staff and communicates the results of… more
- Wells Fargo (Charlotte, NC)
- …validation activities, ongoing monitoring. + Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on ... **About this role:** Wells Fargo Internal Audit is seeking a skilled Lead Quantitative Analytics Specialist to provide audit coverage of models used to… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Georgetown Univerisity (Washington, DC)
- …and oversee preliminary planning and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to quality outcomes, ... Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior...provide direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal… more
- Republic Services (Phoenix, AZ)
- …corporate management and audit team members. + Assists with the training and development of internal audit staff . + Travel by air, car or other modes of ... during the planning phase of an audit on the scope of Internal Audit testing based upon an understanding of business and accounting processes, the specific… more
- White Cap (Atlanta, GA)
- … audit reports. Builds and maintains influential working relationships with management, peers, internal audit staff and other internal and external ... in any function, process or segment within White Cap. Responsible for supporting internal audit department management throughout all work phases of projects and… more
- Amalgamated Bank (New York, NY)
- …prepare audit staff , ensuring work is performed in accordance with Internal Audit 's standards, and preparing staff assessments with input from the ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... IAG at American Express achieves our Winning Aspirations to be a world class internal audit function by: + Using data and analytics to expand the breadth, depth,… more
- Allegion (Carmel, IN)
- …Highlights:** + Opportunity to travel to multiple international sites + People development of internal audit staff /interns + Direct access to Finance & ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will...professional growth + Opportunity to supervise and mentor early-career staff + Ability and willingness to travel up to… more
- Parker Hannifin Corporation (Cleveland, OH)
- … management. + Prepare continuing education topics for discussion and presentation to internal audit staff . + Required travel 25-50%. Qualifications: + ... @parkerhannifin. Position Summary: Participate in the performance of various audit department assignments, which include evaluation of internal...+ Communicate and document, on a timely basis, all audit problems to the staff member in… more
- ManpowerGroup (Albany, NY)
- … controls staff . Work closely with program, finance, legal, regulatory and internal audit staff . Communicate with granting agencies and other ... review, and monitoring of grant application status in financial and other applicable internal and grantor systems. Coordinate with finance staff to ensure… more
- Citizens (Johnston, RI)
- …Commercial Lending and Credit Citizens is looking for a motivated, hardworking individual to join our Internal Audit team as a Staff Auditor! We're a team of ... requirements. + Perform testing to confirm control effectiveness, documenting work in Internal Audit 's system of record and verbally communicating results to… more
- Clean Harbors (Norwell, MA)
- …with Form 5500 filings for all benefit plans + Act as the primary liaison between the internal audit staff and the external audit staff of ... management of the outsourced payroll tax function and the internal audit function, as it relates to...tax related initiatives including the assistance of the Canadian staff with payroll tax audits, EI & CPP Contributions,… more
- CIBC (New York, NY)
- …interpretive guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance ... Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation...efficiency and ensure accurate criteria; + Line of business staff to inquire about issues of potential regulatory concern… more
- Savannah River Mission Completion (Aiken, SC)
- …takes measures to protect sensitive data + Collaborates with the general counsel's office and internal audit staff + Acts as subject matter expert pertaining ... appropriate audiences. Activities include, but are not limited to, self- audit , compliance issue solutions, policy and procedure compliance, education/training, and… more
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