- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find beauty in ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading the annual...residences or commercial vehicles, eg, use of safe work practices with office equipment, avoidance of trips and falls,… more
- Sally Beauty Holdings (Argyle, TX)
- …party inspection programs and review product labels for regulatory compliance. Audit contract-manufacturing facilities for Private Label hard-line goods and liquids. ... work with the 3rd party inspection company for the audit . Handle and resolve post-market product quality issues for...residences or commercial vehicles, eg, use of safe work practices with office equipment, avoidance of trips and falls,… more
- BMO Financial Group (Chicago, IL)
- …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 ... Produce quality deliverables in accordance with both department and professional standards. * Apply expertise in one or more...as a leadership role model. * In-depth understating of audit practices and methodologies, including risk assessment… more
- Lilly (Indianapolis, IN)
- …for people who are determined to make life better for people around the world. Corporate Audit Services is the independent and objective audit and consulting ... to evaluate and improve the organization's risk management, control and governance processes. Corporate Audit Services is focused on global coverage of multiple … more
- Gilead Sciences, Inc. (Foster City, CA)
- …and help create possible, together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you ... Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. The CFO… 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 (Jersey City, NJ)
- …in more than 20 countries around the world. As a Vice President within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and ... Auditor that is passionate about making a difference! Internal Audit is an independent function at JPMorgan Chase that...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- JPMorgan Chase (Jersey City, NJ)
- …in more than 20 countries around the world. As an Associate within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement ... Auditor that is passionate about making a difference! Internal Audit is an independent function at JPMorgan Chase that...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- Flowserve Corporation (Houston, TX)
- …principles and practices . + Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by ... global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our… more
- Clean Harbors (Plano, TX)
- …programs and solutions to regulatory challenges, based on proven successful practices . + Implement and participate in corporate compliance initiatives; ... Company. + Facilitate and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters; assist in RFP and… more
- S&P Global (Boulder, CO)
- …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 (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
- Robert Half (Orlando, FL)
- …Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... JOB REQUISITION Orlando 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
- USAA (Phoenix, AZ)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight...management framework (including risk profile, risk appetite, and compliance practices ). + Role models USAA's mission, core values, culture… 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
- Bank of America (Charlotte, NC)
- …have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful ... experience (ie analytics; data mining; automation) + Understanding of audit practices and methodologies as well as...practices and methodologies as well as rules for professional and ethical conduct + Strong critical thinking, problem… more
- Northwell Health (Lake Success, NY)
- **Req Number** 136687 Job Description As one of Northwell's Corporate Compliance Director of Audit , you will be assigned responsibility to oversee the daily ... will manage, plan, organize and evaluate the staff and activities associated with Corporate Compliance Audit including, but not limited to identifying areas of… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... innovation including the implementation of Blockchain technology. As an Audit Manager, Vice President on the Corporate ...follow up and verification of issue closure. + Perform audit work in accordance with department and professional… more
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