- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... management aspects, support special projects, raise associate awareness through policy , procedures and internal controls. As a...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- CJ Logistics America (Des Plaines, IL)
- …also assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. Essential Duties & Responsibilities ... Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...factual accuracy, with logical conclusions, and adherence with department policy . Orientation of new process and control owners. Participate… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... to the program. Partner with risk management (first line), internal and external audit , and corporate risk...as COBIT, ITIL, ISO, and NIST into an enterprise compliance management process. Experience with policy and… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... who work with financial information or financial assets to ensure compliance with internal regulations, policies, and procedures.Systematically assemble… more
- VA Department of Transportation (Richmond, VA)
- … and rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset ... Engineering, Business Administration or related field Prior experience with IT audit and/or compliance process development. Experience with SharePoint Online,… more
- Chenega Corporation (Franconia, VA)
- **Req ID:** 30947 **Summary** ** Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build ... of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A… more
- Citigroup (Tampa, FL)
- …ingenuity that leads to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit ( IA ) Business Controls sits within IA 's ... of IA 's Control Environment. They require strong understanding of Internal Audit / Risk & Controls frameworks. Additionally, developed communication and… more
- Citigroup (Irving, TX)
- …Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... risk-based audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (Tampa, FL)
- Citi Internal Audit ( IA ) is a...to senior management. + Responsible for ensuring IA 's processes and procedures are in compliance with ... Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...technical and soft skills + Coordinate the annual regulatory-required Internal Audit Opinion on Basel compliance ... The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management....to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...counseling to strengthen knowledge and skills. + Ensure Governance Compliance : Manage IA governance to ensure policies,… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA 's own internal standards and the… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor**... plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with ... Join us to do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit … more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA 's own internal standards and the… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the Audit ... the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations + Oversee various tasks to… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...efficiency of the internal control environment in compliance with audit standards. + Performs interviews and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... audit documentation in compliance with audit quality standards. + Identifies internal control… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the Audit ... the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations + Oversee various tasks to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... two days a week. Each business area implements their policy differently and should be discussed during interviews. Responsibilities...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
