- 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
- Cree (Durham, NC)
- Internal Audit Leader Position Overview: As the Internal Audit Leader, you will be the guiding force reporting to the Audit Committee of the Board of ... the beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor, leveraging analytical assessments,… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... leadership role, the VP of Internal Audit will...safeguard the organization's financial integrity. The Vice President of Internal Audit reports… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Gap Inc. (San Francisco, CA)
- …fast, create with 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 primary objective will be to ensure that the organization's internal … more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and ... **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership,...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management ... cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect… more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets… more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report and is based in ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross...+ Plan and complete personal development efforts + Assist VP with developing a program to increase knowledge use… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Along with the VP , Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization ... functions, as well as senior leadership, with like skills as the VP , Internal Audit in facilitating difficult/technical/complex conversations and in selling… more
- SitusAMC (Columbus, OH)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up.... Internal Audit department from the ground up. In this leadership...and/or relevant experience, typically with 2+ years in a VP level role or external equivalent. + 12+ years… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP , Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Prime Therapeutics (Columbus, OH)
- …decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... Risk Management & Internal Audit is responsible for establishing, leading,...ability to adjust focus **Reporting Structure** + Reports to VP & Chief Internal Auditor in the… more
- VF Corporation (Greensboro, NC)
- ** VICE PRESIDENT , INTERNAL AUDIT : Become the Newest Member of the VF Family** **How You Will Make a Difference:** + Assuring the Reliability of ... VF, and provides such individuals with broad exposure to VF's operations. VF Internal Audit serves as a key resource for development of financial, supply chain,… more
- Halliburton (Houston, TX)
- …leadership and ensures alignment with organizational goals. + Report functionally to Senior Vice President of Internal Assurance Services Qualifications + ... Director - Internal Audit Date: Nov 5, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager, Vice President within ... be able to effectively lead global audits. As an Audit Manager - Vice President ,...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more