- American Transmission Company (Pewaukee, WI)
- …closeout and assist with administration of the Internal Audit , Internal Controls and Financial Reporting Program and other compliance-related ... in audit or public accounting to plans internal audit engagements and advisory projects executes...leaders to drive the vision, methodology and maturity of audit programs, collaborate with stakeholders regarding program … more
- TD Bank (Mount Laurel, NJ)
- …25% or more **Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...application process, email the TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- Capital One (Mclean, VA)
- …critical projects across the Audit organization. Audit Operations and Reporting is an internal support team that works to drive industry-leading ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...ongoing Audit Skills assessment process and SME Program maintaining quality data and developing associated reporting… more
- Truist (Atlanta, GA)
- …various audit internal operations areas within their responsibility ( audit methodology, policies and procedures, reporting , risk assessments, audit ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior … more
- TD Bank (Mount Laurel, NJ)
- …and on a timely basis + Leads all aspects of Regulatory Program and Reporting Management for US Audit , including: + Leads and manages all US regulatory ... Reporting , Risk Assessment, Annual Planning and Regulatory program related RTS initiatives for the US Audit...and evolving regulatory requirements in the US jurisdiction for Internal Audit + Stays current on evolving… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …during audit assignments and by having less decision making authority with an audit program . Examples of Work EXAMPLES LISTED BELOW INCLUDE BRIEF SAMPLES OF ... Auditor 1, 2, or 3 (Royalty Reporting & Audit ) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4730720) Apply Auditor 1, 2, or 3 (Royalty… more
- Commonwealth Care Alliance (Boston, MA)
- …position are to: + Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and ... **Contribute towards the maintenance and enhancement of an effective Internal Audit ** ** Program .** + Maintain...with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard… more
- Resideo (Charlotte, NC)
- … Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the organization's Enterprise ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ...controls, and risk management processes by planning, executing, and reporting results for audits, corrective action plans, and control… more
- UL, LLC (Chicago, IL)
- … activities and allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...and provide advice and input into the company's ERM program and annual risk assessment, and reporting … more
- Commonwealth Care Alliance (Boston, MA)
- …position are to: + Contribute towards the maintenance and enhancement of an effective Internal Audit Program , including executing audits and controls testing ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program , including executing...with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard… more
- Meta (San Francisco, CA)
- …of the SOX program , including overseeing the coordination efforts between Internal Audit team members, third party SOX co-sourced providers, external ... **Summary:** Join our team as the Internal Audit Director - Global Head...to navigate complex situations that may impact the company's internal controls over financial reporting . The ideal… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...audit plans + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as… more
- Energy Northwest (Richland, WA)
- … and analytical capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of ... manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the… more
- PagerDuty (Columbus, OH)
- … Audit Manager to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in ... at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an ...and concluding the design and effectiveness of the Company's internal controls over financial reporting . This position… more
- Charles Schwab (Westlake, TX)
- …Board and Executive Management reporting , and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles... coverage for the CSC organization's Anti-Money Laundering (AML) program , including Bank Secrecy Act (BSA) and Office of… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1.… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Occidental Petroleum (Houston, TX)
- …risk and control assessments, scope and objectives, budgeting, process narrative documentation, internal audit program and procedure development Executing ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...maintaining priorities and schedules to meet department objectives and Audit Committee reporting requirements Perform, review, and… more
- Vivint (Lehi, UT)
- …experience is a plus REPORTING RELATIONSHIP: + Reports to Director of Internal Audit WORKING CONDITIONS: + This job operates in a professional office ... LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the...the execution of operational audits and the SOX compliance program , and the mentoring/training of junior members of the… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...financial risk assessments + Own the planning, execution, and reporting of internal audits (eg, financial, compliance,… more