- UNC Health (Chapel Hill, NC)
- …experience. Licensure/Certification Requirements: * No licensure or certification required. Professional Experience Requirements: * If a Master's degree: Four (4) ... data to prepare reports and financial documentation, analyze and audit data. Job Details Legal Employer: STATE Entity: UNC...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day… more
- Coinbase (Montpelier, VT)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... audit portfolio, develop next generation audit practices to maintain a best-in-class global internal ...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- TD Bank (Mount Laurel, NJ)
- …considered an asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires ... ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership include: Audit… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires ... for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one… 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
- Orlando Utilities Commission (Orlando, FL)
- …timely manner; + Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the ... looking for a technically strong, risk-focused audit professional with a blend of internal and...but not limited to the following: + Institute of Internal Auditors (IIA) International Professional Practices… more
- Travelers Insurance Company (Hartford, CT)
- …for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit 's ... including recommendations for improvement. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit 's… more
- MUFG (New York, NY)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively ... industry best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... 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
- TD Bank (Charlotte, NC)
- …& Planning** + Support the development and refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank Vision, ... management activities comply with internal policies, regulatory requirements, and audit best practices . + Facilitate post-implementation reviews to capture… more
- Heritage Financial Credit Union (Middletown, NY)
- …of and adherence to the Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of ... Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and… more
- Copeland (St. Louis, MO)
- …for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in internal audit to provide thought leadership and ensure ... are compliant with relevant regulations, policies, and industry best practices as the enterprise continues its standalone journey as...strong ethics and integrity within the internal audit team, ensuring adherence to professional standards… more
- MUFG (New York, NY)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Terracon (Olathe, KS)
- …on exciting projects and we are hiring! We have a new opportunity for Director, Internal Audit . In this role you will have overall responsibility for leading ... + Provide visionary leadership in designing, implementing, and maintaining a risk-based internal audit plan that aligns audit activities with… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...education, as needed, and stay informed of best compliance practices and trends.** **Education And Credentials** **Bachelor's degree in… more
- Cleco (Pineville, LA)
- …the Institute of Internal Audit 's International Standards for the Professional Practice of Internal Auditing, Information Systems and Control ... to, Cleco's governance, risk management, and controls, and incorporating leading practices . * Position Internal Audit as a strategic business partner by… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- TD Bank (Mount Laurel, NJ)
- …a culture of continuous improvement and learning within the audit strategy team, Professional Practices and the broader Internal Audit Teams. ... development and annual refresh of the internal audit strategy, incorporating industry best practices and...internal audit strategy, incorporating industry best practices and aligning with the bank-wide Vision, Strategy &… more
- Mizuho Corporate Bank (New York, NY)
- …risk management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the ... About the TeamThe Internal Audit Department Americas (IADA) provides...using available tools and resources and sharing of best practices .Identify and implement efficiencies and automation using data analytics.Collaborate… more
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