- Johns Hopkins University (Baltimore, MD)
- … audit plan. + Oversee a portion of the annual internal audit plan, working with Executive Director Operational Audits and/or Associate Directors and in ... + Perform project evaluations on assigned internal audit staff. Provide input to Executive Director Operational...professional services partners. + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and… 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. + ... internal audit projects related to key internal control practices for operational areas of...their direction. + Work with assigned internal audit staff and managers to define annual professional… more
- Brink's (Coppell, TX)
- …and data analytics to improve audit effectiveness. + Ensure that internal audits are executed in accordance with professional auditing standards and ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...recommend sustainable corrective actions to mitigate risks and enhance operational efficiencies. + Implement best practices in audit… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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
- Cleco (Pineville, LA)
- …implement strategic, operational , and financial enterprise-wide plans related to the Internal Audit function and ensure initiatives are aligned with broader ... Audit strategies, priorities and governance focused on achieving operational agility + Act as an internal ...+ Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- TD Bank (Mount Laurel, NJ)
- …the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership & Team Development** + Set targets and objectives ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible… more
- Burlington (Burlington, NJ)
- …organization controls (SOC) independent audit reports + Support the execution of operational , technology, or compliance Internal Audit projects: + Assist ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational… 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 Great careers are built at Banner… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in ... environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in ...activities, including planning, execution, and reporting. + Oversee corporate internal audits to assess financial and operational … more
- Heritage Financial Credit Union (Middletown, NY)
- …Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed… more
- AIG (New York, NY)
- …Audit 's strategic roadmap. + Assist in driving the annual planning exercise for Internal Audit . Operations, Operational Excellence & Process Improvement + ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...the effectiveness of AIG's control environment including risk management, operational , financial, internal control, and governance processes.… more
- Atlantis Casino Resort Spa (Reno, NV)
- …The Internal Audit Manager performs and supervises audits over internal controls, operational efficiency, and compliance across all gaming and non-gaming ... **Overview** The Internal Audit Manager is responsible for... methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT), operational… more
- Newegg Inc. (Diamond Bar, CA)
- … reviews, ensuring timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform ... complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and operational audits. + Exceptional analytical, communication, and… more
- Pew Charitable Trusts (Washington, DC)
- …needs. * Commitment to staying abreast of industry trends in internal audit and compliance, regulatory changes, and emerging professional standards to ensure ... * Generally requires a minimum of 10 years of professional experience, including staff, project, and/or consultant management experience;... audit practices. * Proven strength in overseeing internal audit engagements and all operational… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution...Operational and Transformation Audits + Oversee global IT operational audit programs focused on systems resilience,… more
- Mastercard (Atlanta, GA)
- …expertise, and operational insight to drive transformation across Mastercard's Internal Audit function, with responsibilities including: * Identify and ... Management Information Systems or equivalent. Advanced education desirable. * Relevant Professional certifications related to Internal Audit (eg,… more
- SpaceX (Hawthorne, CA)
- …and Development: Build, mentor, and manage a high-caliber internal audit team, including hiring, performance evaluation, and professional development. This ... Head of Internal Audit Hawthorne, CA Apply SpaceX...controls and risk mitigation to support business growth and operational resilience. + Risk Assessment and Enterprise Risk Management:… more