- Under Armour, Inc. (Baltimore, MD)
- Sr . Professional , Internal Audit **Date:** Apr 30,...teammate is a key member of the Internal Audit team and will report to the Senior ... testing and data analysis. * Assist in all phases of the Internal Audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up… more
- FirstBank (Lakewood, CO)
- …adherence to the professional standards + Establish and consistently maintain professional working relationships with Internal Audit Management; maintain ... well as internal policies and procedures. The Senior Analyst of Quality Assurance and Professional ...different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review… more
- HP Inc. (Spring, TX)
- …should submit their resume, cover letter, and references to [###@example.com]. Please include " Senior Internal Audit Professional Application" in the ... Position: Internal Audit Professional Impact & Scope: Contributes to business or function-wide solutions that impact multiple business units and/or… more
- Citigroup (Tampa, FL)
- …Proactively advances integrated auditing concepts and use of technology. + Leads the professional development of Internal Audit staff. **Qualifications:** + ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… more
- First Horizon Bank (Memphis, TN)
- … internal training and professional association memberships. + Represent Internal Audit on organizational project teams, at management meetings and with ... at location listed in job posting **SUMMARY** First Horizon Internal Audit provides independent and objective ...policy and procedures. The individual also performs complex level professional internal audits. Work involves leading and… more
- First Horizon Bank (Memphis, TN)
- …Professional Practices Analyst is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews work completed ... **Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory,… more
- Continental (Fort Mill, SC)
- …of the internal audit department. **BASIC:** + 5-7+ years of relevant professional experience in internal audit or operational business in risk areas ... South Carolina is seeking a highly self-motivated and detail-oriented Sr Internal Auditor to join our Auditing...package is offered **PREFERRED:** + 7-10+ years of relevant professional experience in internal audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …automation, and enhanced reporting. * Keep abreast of industry issues and risk management/ internal audit professional practices in order to proactively shape ... of the best places to work in 2024. The Senior Internal Auditor is responsible for leading,...the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor, Internal Audit ...and work performed in accordance with the Institute of Internal Auditors' International Standards for the Professional ... directed, supervise and review the work performed by other Internal Audit team members and ensure their...suitable combination of education and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor, Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- nVent (Minneapolis, MN)
- …the year. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Provide high-quality, professional day-to-day oversight of internal audit engagements and projects ... internal control structure. + Coordinate and prioritize with audit and senior leadership teams on staffing...to address audit issues. + Develop strong, professional and independent relationships with the senior … more
- Commonwealth Care Alliance (Boston, MA)
- … Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad hoc ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...Please note employment with CCA is contingent upon acceptable professional references, a background check (including Mass CORI, employment,… more
- Healthfirst (NY)
- The Senior Analyst, Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... conformance with professional auditing standards. Candidate should demonstrate strong technical knowledge...and methodology. In this role you will use advanced audit and internal control concepts and techniques… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit , SOX will be a key member of the Internal ... to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other...or Business Administration or other finance related degree. + Professional certification including CPA (preferred), CIA, CISA. + At… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit ...professional level experience in a related field. Investigative Senior I Auditor + Two years of investigative auditing… more
- IFF (Union Beach, NJ)
- Sr Manager, InfoSec Compliance & Audit Apply now...and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business ... (IFF) Information Security Team in Union Beach, NJ. As Senior Manager, Information Security Compliance & Audit ...Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager, Global Payroll Audit , Controls & Compliance, the Payroll ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …+ Provide counsel to employees having work-related problems. + Interface with Legal, Internal Audit , and Staff Relations as needed. + Perform other related ... discrimination, employment issues, and resulting disciplinary actions. + Develop comprehensive internal reports on investigations. + Prepare audit reviews and… more
- Polaris Industries (Medina, MN)
- …field + 5+ years of professional experience in public accounting and/or internal audit + Working knowledge of Sarbanes-Oxley Section 404 and COSO integrated ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...financial and operational risks across the Company. The IA Audit Manager will lead a team of Senior… more