- Citigroup (New York, NY)
- …and use of technology. + Leads the professional development of Internal Audit staff . + Develops effective senior line management relationships and ... globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and...or similar) are a plus. + Minimum 7 years senior level experience in a related role with experience… more
- Sallie Mae (Salt Lake City, UT)
- …vital, new role. The Senior Manager, Model Audit reports to the Senior Director, Internal Audit , and has exposure and interaction with executive and ... are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal ...functional management. **Leadership:** Mostly strategic relationships with peers and senior staff within the function. **Feeling your… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff . * Perform human resource management activities including: ... to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing.... * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …internal audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...respect and confidence of stakeholders at all levels from staff to senior management + Business mindset… more
- Revlon (New York, NY)
- …operational reporting, and automation. + Ability to effectively supervise, train, and motivate Internal Audit staff , and guide project teams towards ... consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition...and external audit requirements to guide the internal audit staff and facilitate consistent, ... work directly under the supervision of the head of Internal Audit and help to manage ...members to achieve results. + Share knowledge and develop staff capabilities to strengthen understanding of business and regulatory… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119140 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate to join our Advisory Services (https://advisory.kpmg.us/) practice....a command over all aspects of a data driven internal audit process and throughout the entire… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/...solutions relevant to business and risk. You will supervise staff auditors assigned to engagements providing guidance and overall… more
- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...+ Participating in Guidehouse's programs for coaching and mentoring staff + Assisting in the development of learning and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings to key… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of...instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119117 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit ...in practice management including resource allocation, career development of staff , and other administration decisions + Establish your proficiency… 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
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1. Oversee specialized...levels of the organization.** **7. Teach, train, and coach audit staff .** **8. Use project management tools… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex...to provide timely audit assurance + Develop internal audit staff , and provide ... and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Clearsulting (OH)
- Role: Internal Audit Senior Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and ... controls over financial reporting + Ability to coach staff as they perform assessments to evaluate controls, security,...our clients and working independently + Partner with co-sourced internal audit teams to coordinate and deliver… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 48 **Function:** Advisory **Area of ... audit programs, working papers, and financial / internal audit reports + Assist in preparing...performance improvement opportunities for clients and communicate findings to senior management + Mentor staff Associates and… 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