- Baylor Scott & White Health (Dallas, TX)
- …analyzing evidence, and documenting client processes and procedures. - Develops and implements internal audit policies, procedures, and practices to add ... responsibility. Develops and implements plans, policies, programs, procedures, and practices to provide internal auditing services that...to standards for the professional practice of internal auditing. - Prepares summary of audit … more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, ... mentor team members in an inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in our Buckhead… more
- JPMorgan Chase (Jersey City, NJ)
- …& Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices , where you will perform continuous ... On the Internal Audit Associate Team, you will...your career to the next level in our industry-leading audit practice and accelerate your career development… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical ... department priorities. The role requires knowledge of IT auditing practices , cross functional relationship building at all levels, strong...an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to... to ensure accuracy and maximum return from the audit resources. + Stay updated on accounting practices… more
- Occidental Petroleum (Houston, TX)
- …internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...during planning, execution, and reporting Proactively research business best practice concepts and attend external and internal … more
- UL, LLC (Chicago, IL)
- …+ Establish departmental practices that align with The Institute of Internal Audit 's (IIA's) International Professional Practices Framework (IPPF) + ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...governance structures are effective and aligned with industry best practices and regulatory requirements. You will lead a team… more
- First Horizon Bank (Memphis, TN)
- …related internal audit experience preferred. + Good fundamental understanding of internal audit practices . + Current on industry best practices . ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...reports regarding the effectiveness of the internal audit department on behalf of the Professional Practices… more
- City of Detroit (Detroit, MI)
- …and regulations, and working with management to bring cost effective and efficient leading practices . The Internal Audit Manager has the authority to perform ... KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and principles * Applicable accounting and audit … more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Sallie Mae (Salt Lake City, UT)
- …Matter Expertise + Provides leadership and technical expertise over Internal Audit 's assessment of the company's credit practices related to underwriting, ... credit practices as part of the annual Internal Audit risk assessment. + Provides analytical...Provides leadership and technical expertise over Internal Audit 's assessment of the company's practices for… more
- Subaru of America (Camden, NJ)
- …risks, implement best practices , and provide training and mentorship to the internal audit team. Additionally, they gather insights from management to inform ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues… more
- American Express (Sandy, UT)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,… more
- Commonwealth Care Alliance (Boston, MA)
- … Internal Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices , and professional standards. Conduct ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...internal control procedures by examining records, reports, operating practices , and documentation. + Completes audit work… more
- Commonwealth Care Alliance (Boston, MA)
- …including executing audits and controls testing + Maintain current knowledge of internal audit techniques, best practices , and professional standards. ... Us:** **Position Summary:** Under direction of the Director of Internal Audit , the primary functions of this...internal control procedures by examining records, reports, operating practices , and documentation. + Completes audit work… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Internal Audit Intern Recruitment # 241022-INTERN-IA1 Location Hartford, CT Date Opened 10/25/2024 12:00:00 AM Salary $19.00/hour Job Type Internships Close Date ... interested in building a strong career foundation by contributing to a State agency's Internal Audit functions? If so, we have an exciting opportunity for you!… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...initiatives as needed to ensure the implementation of best practices and necessary internal controls. + Work… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...governance structures are effective and aligned with industry best practices and regulatory requirements. You will lead a team… more
- Resideo (Charlotte, NC)
- The Vice President, Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the ... organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Santander US (Boston, MA)
- …organization. In your role, you will assist the QAIP Team in evaluating the effectiveness of internal audit practices , supporting Internal Audit in ... role will collaborate with Santander Corporate Office (Madrid, Spain) to drive internal audit innovation and best practices : + Execute high-quality reviews… more