- Sally Beauty Holdings (Denton, TX)
- …development. Prepares executive summary and submits audit findings/recommendations to executive management . 10% Lead the planning and execution of the annual ... the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans. Coordinate with external...achieve maximum reliance on the IA team's work. 15% Lead ad-hoc audit projects and/or special reviews… more
- Eclaro (Chicago, IL)
- …process for Payroll and Accounts Payable and supports the internal and external audit requirements Exhibits a high degree of customer service to internal customers ... for improvement Provide strategic leadership for days payable outstanding (DPO) management and reporting as well as payment optimization initiatives Using industry… more
- TD Bank (Laurel, MT)
- …Contributes to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- AdventHealth (Altamonte Springs, FL)
- …of objective, timely audit results and high-quality audit deliverables. . Lead communication efforts with management during review of audit findings ... Day One . Career Development . Whole Person Wellbeing Resources . Mental Health Resources and Support...FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the… more
- Proofpoint (Sunnyvale, CA)
- …report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of Company's SOX 404/302 compliance processes including ... Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership position within… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team, ... of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery of audit , advisory and strategic risk services.… more
- FirstBank (Lakewood, CO)
- …clients + Lead moderately complex audit engagements with support from Audit management + Lead interviews with individuals in departments and markets ... will do** + Assist in program development and implementation as directed by management + Complete established audit programs, including planning and being the… more
- United Airlines (Chicago, IL)
- …and control, and minimizing risk. Help prepare the annual risk assessment and audit plan including resource budgeting and allocation for review by Internal ... and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk Portfolio** + Assist with projects… more
- Truist (Atlanta, GA)
- …effective project feedback, including setting clear performance expectations. 9. Assist audit management to develop and maintain relationships with assigned ... America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing...management and assists in line of business relationship management and risk monitoring. The Senior Audit … more
- The Cigna Group (Seattle, WA)
- …recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible for using analytical ... + Develop and produce reports as required to meet needs of department management , Account Managers, pharmacies and chain audit contacts, clients and other… more
- Elevance Health (Indianapolis, IN)
- …and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation ... **Internal Audit Manager** Elevance Health supports a hybrid workplace...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Danfoss (Baltimore, MD)
- …and Work Transformation teams to create a culture of continuous compliance education. ** Audit & Risk Management :** + Lead regular internal audits ... Human Resources Compliance Manager Requisition ID: 41150 Job Location(s):...operation, including changes in regulations and best practices. + Lead audits to ensure compliance with wage and hour… more
- Citigroup (New York, NY)
- …interpersonal skills for interfacing with all levels of internal and external audit and senior management ; energetic, charismatic and approachable style. + ... This role supports Citi's Internal Audit (IA) organization through the development and deployment...The role works closely with key partners including Human Resources and Enterprise Services & Public Affairs to ensure… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …including employee-focused processes that promote resource development. Assist management in continuous improvement of the audit function through ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- TD Bank (Greenville, SC)
- …the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- TD Bank (Greenville, SC)
- …trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions ... Ability to forecast initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Wealth Management + More… more
- Truist (Raleigh, NC)
- …effective project feedback, including setting clear performance expectations. 7. Assist audit management to develop and maintain relationships with assigned ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit … more
- The Coca-Cola Company (Atlanta, GA)
- …based on financial and operational risk assessments and ensuring the alignment, deployment, and management of audit resources as needed to complete the ... communication with external auditors and internal clients, including senior management , and serves as a resource on...Schedule and allocate resources according to the audit plan based on resource availability and… more
- Dentsply Sirona (Charlotte, NC)
- …updates on the execution of the annual audit plan and the Enterprise Risk Management program * Lead and develop a global team of professionals with the ... to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and determine the adequacy of actions taken. Monitors implementation of audit recommendations and provides follow-up on management 's corrective actions. ... Audit Director 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4776005) Apply Audit Director 1 Salary $5,477.00 - $10,740.00 Monthly… more
