- Fannie Mae (Washington, DC)
- …facilitate identification of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will ... areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Enterprise Services (Charlotte, NC)
- …Third Party Risk/Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for ... other key stakeholders including Risk Management, Strategic Sourcing, Technology, Facilities, Internal Audit , and Regulatory Relations to ensure successful… more
- Ingersoll Rand (Buffalo, NY)
- …adherence to all existing SOX narratives and the pro-active partnership with both internal and external audit teams in the identification and resolution of ... reporting in alignment with US GAAP, Corporate Policy and consistent practices .Managerial Reporting: Provide insightful month end analytical reporting to deliver… more
- Amazon (Arlington, VA)
- …Prior experience in executive, regulatory, or Board-reporting, metrics development and monitoring, and Internal Audit Professional Practices or Quality ... from achieving objectives. We are looking for an experienced internal audit professional to help...with professional practice changes and internal auditing best practices . You will earn… more
- Insight Global (Dallas, TX)
- …field. * 3+ Years Experience with a large, global Financial Institution focused on Internal Audit * Professional certification such as CIA (Certified ... Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements.… more
- First Horizon Bank (Memphis, TN)
- …Practices Analyst is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews work completed by the ... services department on behalf of the Professional Practices Manager. + Develops and maintains productive audit...of related auditing experience. + Good fundamental understanding of internal audit practices . + Current… more
- Robert Half Finance & Accounting (Chicago, IL)
- …initiatives, automation, and enhanced reporting. * Keep abreast of industry issues and risk management/ internal audit professional practices in order to ... proactively shape and continuously improve Internal Audit practices and procedures....drivers and issues affecting a complex global environment * Professional certification is highly preferred (ie, CPA, CIA) *… more
- UNUM (Portland, ME)
- …We are seeking a talented and driven individual to join our team as an Internal Audit Professional Practices specialist, focusing on the continued ... level role, you will support the newly forming Professional Practices Group (PPG) within Internal Audit . You will work individually and in teams with… more
- American Express (New York, NY)
- … capabilities and technologies. Professional Practices - Training & Professional Development The Internal Audit Group (IAG) provides internal ... 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 … more
- Bowery Residents Committee (Manhattan, NY)
- …the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
- RWJBarnabas Health (Oceanport, NJ)
- …evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit ... timely manner + Knowledge of and skill in applying internal auditing and accounting principles and practices ,...with Generally Accepted Auditing Standards, as well as established Internal Audit requirements + Professional … more
- SMBC (New York, NY)
- …business unit or functional area to evaluate the effectiveness and sustainability of internal controls relating to business risks. Create audit reports for ... gain exposure to adjacent areas. **Role Objectives: Expertise** Establish familiarity with audit framework and internal policies applicable to business unit.… more
- Huntington National Bank (Columbus, OH)
- …of 7 years of experience that may be a combination of internal audit , risk or business management experience. + Professional certification (CPA, CIA, CISA, ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...audit work products. + Provide critical feedback to Audit Management in a professional and productive… more
- Vivint (Lehi, UT)
- …plus years of proven leadership / supervisory experience. + Certification(s) relative to the practice of Internal Audit required, eg, CPA, CIA, CFE, CISA. ... of internal control requirements, generally accepted accounting principles, audit practices , accounting processes and application of data analytics.… more
- BeiGene (San Mateo, CA)
- …risk management, compliance and control practices . The Global Vice President, Internal Audit will have primary responsibility for carrying out the mission ... achievement of the company's objectives. + Develop a risk-based audit plan addressing key business practices , financial...of US GAAP, PCAOB and IIA Standards for the Professional Practice of Internal Auditing.… more
- Flowserve Corporation (Houston, TX)
- …accounting principles and practices . + Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics ... Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the...responsible for the following: + Performs complex, value added professional internal auditing work. + Work involves… more
- Crawford & Company (Atlanta, GA)
- …risk-assessment practices , internal controls, and International Standards for the Professional Practice of Internal Auditing. + Candidate needs to be ... and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to management and discusses solution options… more
- Sabre (Dallas, TX)
- …Sabre's internal audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established by the Institute of ... travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team...our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy… more
- Buffalo Public Schools (Buffalo, NY)
- …exercised over professional and clerical staff. The Director of Internal Audit determines working procedures within established departmental policies; ... Title:Director of Internal Audit RB # 23-445 ID:9052...field. Acceptable certifications include Certified Public Accountant or Certified Internal Auditor. Professional certification must be presented… more
- Occidental Petroleum (Houston, TX)
- …in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor ... 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
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