- ICU Medical (UT)
- *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager,... Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director, Internal… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 76426 + **Location** : ... of Natural Resources + **Division/Unit** : Operation Services / Internal Audit Unit + **Work Shift/Work Hours** : Day...is seeking to fill up to three (3) Senior Internal Auditor positions at our central office in Saint… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Internal Controls Officer (Special Assistant), Ref #7616 Occupational Category Administrative or ... and 8 years of progressively responsible experience in the application of internal controls and/or risk management principles; the implementation or maintenance of… more
- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve as a ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage ...Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support the… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an ** Internal Audit Manager** to lead the planning and execution of the annual Sarbanes-Oxley ... controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based… more
- Navy Federal Credit Union (Winchester, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be ... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. American Express' Internal … more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency People With Developmental Disabilities, Office for Title Internal Auditor 1/ Internal Auditor Trainee 1/2 (NY HELPS) Occupational Category ... MINIMUM QUALIFICATIONS: The position may be filled at the Internal Auditor Trainee 1 level equated to SG-14, ($52,198...Trainee 1 level equated to SG-14, ($52,198 - $66,634), Internal Auditor Trainee 2 level equated to SG-16, ($58,247… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial policy ... and must partner optimally with the global finance organization, global controllership, internal audit, and external audit. **As the Senior Manager - Compliance, … more
- Florida Atlantic University (FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... at the rank of Assistant/Associate/Full Professor to serve as an Internist/ Internal Medicine Physician, a crucial member of the healthcare team, responsible for… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal Audit Services ... Audit manager will report directly to the Director of Internal Audits to ensure the integrity and efficacy of...Audits to ensure the integrity and efficacy of the internal audit process within the organization. The Internal… more
- nVent (Minneapolis, MN)
- …to the Audit Sr. Manager, the Audit Manager is a key role within the Internal Audit group. The role has broad input and influence over the integrated risk assessment ... IN THIS POSITION:** + Provide high-quality, professional day-to-day oversight of internal audit engagements and projects (eg SOX control testing, operational… more
- Bristol Myers Squibb (Princeton, NJ)
- …lives. Read more: careers.bms.com/working-with-us . Overview: The Senior Director, Internal Communications, will be responsible for leading the overall strategy ... to elevate and drive consistency across our internal messaging. The individual will play a critical role...the business strategy. Key Responsibilities: + Develop and Execute Internal Communications Strategy: + Develop and implement a comprehensive… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY LEVEL:** Mid-Senior Level **FUNCTION:** Finance **LOCATION:** Plaza Building,… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit team reporting to the ... to build and implement data analytics capabilities within the Internal Audit department\. **HOW WE WILL SUPPORT YOU** Hilton...+ Participate in detailed audit testing to support our Internal Controls\. + Participate in our Data Analytics efforts… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be responsible ... for leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- University at Buffalo (Buffalo, NY)
- Position Title: Chief, Medicine, Division of General Internal Medicine Posting Number: F230272 Employer: State FTE: 0.50 Position Summary: The Jacobs School of ... New York, the Department of Medicine, Division of General Internal Medicine (https://medicine.buffalo.edu/departments/medicine/divisions/general- internal .html) , is seeking an… more
- University of Florida (Gainesville, FL)
- …Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... Business/Accounting/Finance, Executive/Director/Management, Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR, Internal Audits… more
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