- Conagra Brands (Chicago, IL)
- … processes and ensure professional standards are maintained. + Contribute to Internal Audit 's AI strategy and roadmap for responsible deployment of agentic ... Reporting to the Director, Internal Audit this role will be...Analytics, or another similar field. + 5+ years of professional experience (preferably in an audit environment).… more
- Carmeuse Americas (Pittsburgh, PA)
- … Internal Audit Director, with a focus on North America, you will co- lead the Group Internal Audit activities under the direction and in collaboration ... Co- lead , mentor, and develop a high-performing, diverse internal audit team across multiple locations. +...robotics). + Knowledge of SAP is a plus. + Professional certifications such as CIA, CPA, or equivalent are… more
- Cleco (Pineville, LA)
- …and objectives are understood and met across Internal Audit team + Lead Internal Audit function to set and achieve targets through complex ... + Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice...years People Management experience + Experience and ability to lead Internal Audit staff towards… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects 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. + ... system. Effectively communicate vision and goals to staff, develop, lead and mentor a highly cohesive, engaged and inclusive...their direction. + Work with assigned internal audit staff and managers to define annual professional… 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 ... to join our organization as the Director of Internal Audit . In this role, you will...practices, and improve overall governance processes + Take a lead role in defining an internal control… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... external auditors. Audit Execution & Oversight: + Lead and manage the internal audit...to improve audit effectiveness. + Ensure that internal audits are executed in accordance with professional… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... About the Team DoorDash's Internal Audit team provides independent assurance...skills, and a passion for innovation to build and lead a world-class IT audit organization that… 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...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- Johns Hopkins University (Baltimore, MD)
- … auditing and the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to ... internal audit staff. Partners with department leadership:...to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… 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...plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation,… more
- TD Bank (Mount Laurel, NJ)
- …or greater) + ** Lead the development and annual refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank-wide ... the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership & Team Development** + Set targets and objectives… more
- Brightstar Lottery (Providence, RI)
- …into Brightstar's Global Lottery products, solutions, and services. As a member of the internal audit team, you will lead and execute technology-focused ... Manager Internal Audit IT Location: Providence, RI,...also necessary. + 3-5 years of project or team lead experience + Professional auditing certification such… more
- Herbalife (Los Angeles, CA)
- …Internal Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground ... help shape the future of IT governance. The Manager, Internal Audit - IT will lead...Information Technology, Computer Science, Accounting, or related field. * Professional certifications such as CISA, CISSP, CPA, or CIA… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- JPMorgan Chase (Jersey City, NJ)
- …visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of audit ... Banking Audit team, you will plan and lead audit engagements, oversee and perform ...within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics,… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …but not required. As the Internal Audit Manager, you will: + Lead internal audit projects focused on internal controls, financial reporting, ... an impact on the business! Are you an experienced audit professional who thrives in dynamic environments?...audit programs to ensure compliance and efficiency. + Lead annual internal audit activities,… more
- Atlantis Casino Resort Spa (Reno, NV)
- …and NGCB expectations, internal controls over financial reporting, the IIA Professional Practices Framework. + Lead audits ensuring compliance with **Nevada ... **Overview** The Internal Audit Manager is responsible for... Auditor and evidence for completeness and adherence to professional standards. + Ensure findings are clearly supported and… more
- Anywhere Real Estate (Baltimore, MD)
- …the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit processes, including ... and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments...professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
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