- Robert Half Accountemps (Westminster, CO)
- …We are offering a long term contract employment opportunity for a detail-oriented Internal Audit individual in Westminster, Colorado. This position is primarily ... and risk assessment within our organization. As a detail-oriented Internal Audit individual, your role will encompass...Perform Ad Hoc Financial tasks * Knowledge of standard Practices in internal auditing * Skills in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …training and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards ... Produce quality deliverables in accordance with both department and professional standards. * Apply expertise in one or more...Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Arrow Financial Corporation (South Glens Falls, NY)
- …> 6 years of experience in financial services with at least 2 of those in Internal Audit required > Professional audit certification(s) such as Certified ... looking for an experienced professional to join Audit team as: Audit Professional ...a risk-based approach. Performs important role in ensuring that Internal Audit fulfills its obligations to the… more
- S&P Global (Houston, TX)
- …with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include ... ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in financial services internal… 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
- Magna (Troy, MI)
- …manufacturing space with a solid technical background and sound understanding of Internal Audit Professional Auditing standards. A successful candidate ... are met. The role is well suited to a professional with internal or external audit...quality and effectiveness of policies, controls, procedures, and reporting practices . + Draft formal audit reports summarizing… more
- UL, LLC (Chicago, IL)
- …+ Establish departmental practices that align with The Institute of Internal Audit 's (IIA's) International Professional Practices Framework ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...governance structures are effective and aligned with industry best practices and regulatory requirements. You will lead a team… more
- Whirlpool Corporation (Benton Harbor, MI)
- …engagements providing guidance and overall review of deliverables, including adherence to professional standards and internal audit policies and procedures. ... will be a part of** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the… more
- Gap Inc. (Albuquerque, NM)
- …+ Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing. + Assist in the ... at a multinational company is a plus. + Apply fully functional professional knowledge in Internal Audit **Benefits at Gap Inc.** + Merchandise discount for… more
- TD Bank (Mount Laurel, NJ)
- …CIA designations preferred + 10+ years related experience; Internal and/or External Audit Professional Practice and Audit Stakeholder Reporting (eg ... actions, as required + Contributes to and delivers against Audit US, Professional Practice 's strategic...and evolving regulatory requirements in the US jurisdiction for Internal Audit + Stays current on evolving… 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
- Johns Hopkins University (Baltimore, MD)
- …and the Board of Trustees Audit Committees of JHU and JHHS. + Recruit professional internal audit staff to support the mission of the organization. + ... feedback to professional staff on performance on internal audit projects and for annual performance...the execution of audit projects. + Champion internal control best practices , challenge cultural norms,… more
- ZF (Northville, MI)
- …/ accounting / business / consulting disciplines, including at least 3 years in internal / external audit . + Professional certification preferred (CIA, CPA, ... in Northville, MI! The position would support operations to audit against ZF internal policies in order...and administration of procedures, including those that govern work practices , standards, work papers, etc. + Assist ZF Management… more
- Huntington National Bank (Columbus, OH)
- …Department is searching for an Audit Project Manager within the Professional Practices Group that will focus on Internal Audit methodology, audit ... and department operations. Serving as an advisor to the Internal Audit function, the Project Manager becomes...audit teams. + Stay up to date with audit practices and trends and monitor for… more
- HSBC (Buffalo, NY)
- …reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices you will: + Assist in the ... to provide for insight into the overall adherence to Internal Audit individual responsibilities and independence such...and lessons learned can be embedded into audit methodology, working practices , behaviors,… more
- Truist (Atlanta, GA)
- …1. Experience in the Practices division within large banking organization internal audit function desired 2. Advanced degree in a Business-related field ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior … more
- Truist (Atlanta, GA)
- …Public Accountant. **Preferred Qualifications:** 1. Experience in the Professional Practices division within large banking organization internal audit ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit … more
- JPMorgan Chase (Columbus, OH)
- As an Internal Audit Practices - Demand & Project Manager within the JPMC Internal Audit department, you will have the opportunity to support the ... and assist in advancing the tools, technology, and processes that support the Internal Audit business. **Job Responsibilities** + Provide support to the Tools… more
- Robert Half (Columbus, OH)
- JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
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