- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... functions . In this high visibility role, you will build...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more
- Pyrotek (Spokane, WA)
- …of Pyrotek. Join our team and create, improve and innovate the everyday! The Internal Audit Manager will develop and execute an effective global internal ... capabilities and desire to build and expand upon Pyrotek's internal audit program and practices, as well.../Responsibilities (This is only a portion of the essential functions . Please see the full position attached… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... of end markets. Our comprehensive service offering includes a full -service uniform rental program, cleanroom and other specialty garment...into the organization. It is the responsibility of the Internal Audit Manager to administer our year… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... a three lines of defense risk management model. The audit team functions as the third line...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Citigroup (Irving, TX)
- …your future. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Irving Texas United States ... **Role Overview** Citi's Internal Audit (IA) division provides independent...strategy and data management across the core businesses and functions in accordance with IA standards, Citi policies, and… more
- USAA (Charlotte, NC)
- …to control expenses and build team succession plans. + Accountable for the delivery of internal audit for assigned functions areas in accordance with ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions ,...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...PCAOB standards, and other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: +… more
- Qualtrics (Seattle, WA)
- …Join over 5,000 people across the globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role** We're looking for a seasoned ... Internal Audit leader to build and scale...job application or interview process, to perform essential job functions , and/or to receive other benefits and privileges of… more
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr. position is responsible for performing comprehensive financial ... reporting, and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the … more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... and strategic assurance services to various business units or functions in support of the company's enterprise-wide audit...The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** ... Lowell ** Full /Part Time:** Full time **Job Summary:** Job...general direction, this position directs the work of the Internal Audit Group. We are seeking a… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …join our amazing team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior ... have experience in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and … more
- Principal Financial Group (Des Moines, IA)
- …Practices team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... the quality assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters continuous improvement, and… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and...with or without reasonable accommodation, can perform the "essential functions " of a job. A function may be essential… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... variety of complex architectures, identify risks and ensure WWAS functions are designed and operating securely. As a Senior...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- Guardian Life (New York, NY)
- …and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the ... of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Fannie Mae (Reston, VA)
- …risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make each day ... insights. Connect dots to identify emerging risk based on full body of audit work performed. *...C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor… more
- Fannie Mae (Reston, VA)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... insights. Connect dots to identify emerging risk based on full body of audit work performed. *...plans, resources, and people to ensure successful project completion Internal Audit - Quantitative Modeling - Advisor… more