- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to...Data Science or related experience **Preferred Qualifications:** + Regulatory Compliance audit experience within an Accounting /… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is...as PCAOB standards + Experience in designing, monitoring, evaluating internal controls and SOX compliance program for… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...assessments + Own the planning, execution, and reporting of internal audits (eg, financial, compliance , operational, and… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... This position is also responsible for performing work in compliance with established standards and in accordance to quality...for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...internal quality assurance and improvement program to ensure compliance with The Institute of Internal Auditors'… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... Our Internal Audit group is an independent...Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance activities. **Qualifications** _The following ... will lead a team in executing Greenbrier's global risk-based internal audit plan, including operational, compliance...confidence of stakeholders at all levels from staff to senior management + Business mindset and strong problem-solving and… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as well as investigations and special projects...each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit ...and businesses of New England. Massport's Internal Audit Department does more than ensure compliance and ... Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location East Boston, MA Job Type… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119140 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a command over all aspects of a data driven internal audit process and throughout the entire...skills + Applied working knowledge of US GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding… more
- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal ... identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and...internal audit + Prepare and present audit findings and recommendations to senior management… more
- Scotiabank (New York, NY)
- Senior Audit Manager, Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...baseline concepts, baseline deviations, baseline maintenance, monitoring for ongoing compliance with a baseline, and industry-accepted baselines such as… more
- United Airlines (Chicago, IL)
- … audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits ... Well, this may be the role for you. As Senior Auditor on our Internal Audit...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- Prime Therapeutics (Columbus, OH)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... Management & Internal Audit is responsible for establishing, leading,...to develop and execute a comprehensive, risk-based financial, operational, compliance , and IT systems audit plan. +… more