- TD Bank (Charlotte, NC)
- …an asset. Relevant Change Management accreditations, including PROSCI. 5+ years of Internal Audit Professional Practices or audit delivery experience. 10+ ... organization, and enterprise as appropriate. Position Summary The Senior Manager, Audit Change Management is a strategic leadership role responsible for overseeing… more
- Ally (Lansing, MI)
- … Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services industry ... knowledge to jumpstart a career in internal audit . High performing college undergrad graduates will apply what...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- PNC (Charlotte, NC)
- …and build partnerships with senior business and control partners Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud ... valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit … more
- Indeed (Philadelphia, PA)
- …audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. Develop and communicate ... experience at a public accounting firm and/or internal audit function of a public company. Professional certification (CPA, CIA, or equivalent) or on track to… more
- Cardinal Health (Little Rock, AR)
- …monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. Responsibilities Plans professional compliance department audits to ... and conducts investigations to resolve ethics and compliance issues. Compliance Audit Manager Reporting to the Compliance Director, this position supervises and… more
- Coinbase (Boston, MA)
- …scripting experience in coding languages such as Python, Ruby, etc. Nice to haves: Professional Internal Audit / IT / Security qualification (eg, CISA, CFE, ... Team / Role Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Copeland (St. Louis, MO)
- …planning Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles ... needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student...to join our organization as the Director of Internal Audit . In this role, you will be assisting the… more
- American Express (Phoenix, AZ)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... serves as a central coordinator for change management between Professional Practices, the Audit Teams and the Company's Project Governance function. This role… more
- Hologic (Marlborough, MA)
- …adaptable to changes in global regulatory environments, anticipating trends and adjusting audit plans accordingly. Ethical and professional , fostering trust and ... Director, Internal Audit Marlborough, MA, United States Are you a...United States Are you a seasoned quality and compliance professional with a passion for driving excellence in regulated… more
- Coinbase (Boston, MA)
- …complex issues clearly to both technical and executive audiences (including the Audit Committee). Nice to haves: Professional certification such as Certified ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
- Insight Global (Columbus, OH)
- …developments impacting Risk Management is essential. You will mentor and guide audit team members to foster professional growth and development, provide ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client....client. In this role, you will manage advisory and audit engagements from planning to reporting, overseeing a team… more
- Bank OZK (Little Rock, AR)
- …a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government statutes and ... work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the ...Audit reports, which meet the requirements of the Audit Committee and the Bank's respective regulators. Essential Job… more
- Wayne State University (Detroit, MI)
- …on departmental Key Performance Indicators (KPI) and operations (ie, completed audits, audit hours, Continuing Professional Education (CPEs), audit issues ... ensuring it is current and accurate and all continuing professional education records. Maintain time charged to audit... professional education records. Maintain time charged to audit activity in system. Manage all travel activities; obtain… more
- State of Minnesota (St. Paul, MN)
- …experience reviewing audit documentation and providing guidance to other professional audit staff performing governmental financial and compliance audits; A ... / State Auditor-MAPE Division/Unit : Human Resources Unit / Audit Practice Work Shift/Work Hours : Day Shift Days...Classified Bargaining Unit/Union : 214 - MN Assoc of Professional Empl/MAPE FLSA Status : Exempt - Professional… more
- State of Minnesota (St. Paul, MN)
- …adjustments made to the cost report Works independently by applying knowledge of professional audit standards to identify audit deficiencies Recommend ... Classified Bargaining Unit/Union : 214 - MN Assoc of Professional Empl/MAPE FLSA Status : Nonexempt Re-Posting : Yes...records of MN nursing facilities, either through the desk audit process or field audit , in order… more
- FM (Malvern, PA)
- …markings, inspection equipment, and calibration records for compliance. Deliver clear, professional audit reports and communicate findings with all stakeholders. ... customer interactions and maintaining integrity, impartiality and confidentiality throughout the audit process. Document facts and observations to support audit … more
- BUNZL (Hazelwood, MO)
- …risk areas and provides key input to the development of the audit work programs. Pursues professional development opportunities, including external and ... will be directly responsible for coordinating the day-to-day execution of audit planning, fieldwork, and reporting. Responsibilities involve leading or conducting… more
- Truist (Raleigh, NC)
- …education and related training. 15 years of banking or relevant experience Audit experience Professional designation related to risk management or field ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Internal Audit and Financial Advisory Intern - 2027 LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Western Digital (St. Paul, MN)
- …creative professionals, and consumers alike under our Western Digital, WD, WD_BLACK, and SanDisk Professional brands. We are a key partner to some of the largest and ... future of data storage. Job Description The Manager, IT Audit , will play a key role within Western Digital's...accurate in AuditBoard in accordance with IA methodology and professional standards. Risk & Governance Partner with Enterprise Risk… more
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