- Utilities Service, LLC (Willow Grove, PA)
- …also assist or lead execution of special projects and Management requests, and development of Internal Audit Staff . ** Senior Internal Auditor ... ** Senior Internal Auditor** **Job Type** :...current and effective. + Provide guidance and mentorship to Internal Audit staff members, fostering… more
- Discover (Riverwoods, IL)
- …and escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ... ensuring the success of Internal Audit as a function and ensuring...value is provided to the company. The Chief of Staff plays a critical role in leading the department… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston,... staff as part of internal audit reviews and activities. The Senior Audit ... United States of America The primary function of the Senior Audit Associate is to lead ...is completed within the budgeted timeframe. Supervises and coaches audit staff as part of internal… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...Coordinate or participate in the delivery of training to Internal Audit staff to support the ... ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit &... results to management. + Reviews documentation of less experienced audit staff to ensure it meets audit ... Advisory** **Description** We are looking for a talented Audit Senior - Internal ...meaningful and timely feedback. + Assists in managing contracted audit staff . **Qualifications** **To be successful in… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at...and conflict management. + Be the hands-on manager for audit staff , lead stakeholder discussions and support the ... As a Senior Manager, you will represent Internal Audit and actively partner with business...actions are promptly met. + Directly supervise and manage audit leads and staff auditors. + Build… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff...such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… more
- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... and walkthroughs between HHC and the internal audit partner with OCI support staff . Coordinates...**Job:** **Legal / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit … more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff / senior auditors (ie understand the data, perform… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor**...walkthroughs of coverage areas with business units and external audit staff and coordinate and perform controls ... career and make a profound social impact as an Internal Audit Senior Advisor (SOX...+ Act as a point of contact to external audit staff ensuring timely delivery of work… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as well as consulting or other special… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit ... **Job level** We are considering candidates for both the Senior Internal Auditor and Audit ...Environments** This role offers a hybrid work arrangement, with staff working together in-office three to four days a… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... fundamentally committed to the diversity of our faculty and staff . We believe diversity is unapologetically expressing itself through...for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Hawaii Pacific Health (Honolulu, HI)
- …experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** ... the use of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management position that ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...the team. Manages the on-boarding and training of new staff . Identifies and address staff training and… 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 Compliance ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- Citigroup (New York, NY)
- …Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more