- Merck & Co. (Rahway, NJ)
- …Leadership Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth ... including finance, accounting, analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership… more
- Eisai, Inc (Nutley, NJ)
- …local, regional, and industry standards.Work with non-IT compliance staff (legal, audit , corporate compliance).Focus on compliance risks and define, implement ... process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee audit readiness and resolution of… more
- Merck & Co. (Rahway, NJ)
- …with an ability to work well in a team environment and foster professional relationships.Ability to read, analyze, and interpret corporate financial statements ... to measure potential for savings realization against established savings guidelines. Audit support for capital payables review process.Participate in budgeting and… more
- BMO Financial Group (Chicago, IL)
- …and identifies potential risks. + Actively participates and supports Corporate Audit change initiatives. + Maintains and enhances professional audit ... annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify....and control processes. + Maintains the independence of the audit practice and its personnel. + Develops… more
- BMO Financial Group (Milwaukee, WI)
- …and identifies potential risks.** **Actively participates and supports Corporate Audit change initiatives.** **Maintains and enhances professional audit ... **Helps to develop annual audit plan.** **Provides input into Corporate Audit processes identifying opportunities to simplify.** **Executes audits in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The Audit Manager, Compliance Audit is responsible to ... programs and solutions to regulatory challenges, based on proven successful practices . + Implement and participate in corporate compliance initiatives;… more
- AIG (Houston, TX)
- … audit projects across multiple businesses and functions including Corporate Functions such as Enterprise Risk Management, Finance, Human Resources, Information ... support the work performed and conclusions drawn in accordance with IAG's Global Audit Methodology and professional standards for audit engagements +… more
- Truist (Atlanta, GA)
- …accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by ... **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- JPMorgan Chase (Columbus, OH)
- The JPMC Internal Audit department is seeking a qualified candidate to join the Internal Audit Tools Team to support the Head of Strategy, Methodology, and Tools ... technology strategic priorities. You will report to the Executive Director of Audit Tools and manage several key processes and deliverables while collaborating… more
- S&P Global (Houston, TX)
- …with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning the ... preparing audit reports. + The ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in… more
- Robert Half (Columbus, OH)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION...a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that… more
- Robert Half (Pittsburgh, PA)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION...interaction with client and project team personnel, consultants develop professional relationships that contribute to exceptional client service. A… more
- First Horizon Bank (Memphis, TN)
- …regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group within the Quality and Efficiency Services function of ... effectiveness of the internal audit department on behalf of the Professional Practices Manager. + Develops and maintains productive staff relationships… more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics ... risk assessment information with current and applicable research, industry feedback and audit results. Shares perspectives including best practices , audit … more
- UL, LLC (Chicago, IL)
- …+ Establish departmental practices that align with The Institute of Internal Audit 's (IIA's) International Professional Practices Framework (IPPF) + Work ... audits and develop timely improvement plans with clear accountabilities + Lead corporate audit process development and improvement, implementation of … more
- Bank of America (Charlotte, NC)
- …priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational ... ability to effectively document issue validation + Understanding of audit practices and methodologies as well as...practices and methodologies as well as rules for professional and ethical conduct. + Ability to think critically… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to conduct audits and investigations according to the International Standards for the Professional Practice of Internal Auditing (ISPPIA). Knowledge of and the ... is responsible for the critical role in ensuring Internal Audit is aligned with industry best practices ,...Ensure compliance with all relevant financial regulations, laws and professional standards. * Partner with Audit committee,… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager, Internal Audit **Requisition Number:** 119141 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Francisco ... **Description:** KPMG Advisory practice is currently our fastest growing practice ....and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for… more
- USAA (Phoenix, AZ)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity… more
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