• Sally Beauty Holdings (Krum, TX)
    …tasks and technical development. Work with end users, Third Parties, other IT staff and management to meet these requirements. Familiar with variety of the field's ... assignment. Works with end users, Third Parties, other IT staff and management to define, plan and scope projects....Systems 5+ years of experience with Oracle Retail Sales Audit (ReSA) and knowledge of Merchandising sales/inventory from POS… more
    JobGet (01/20/25)
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  • Internal Audit Manager

    Six Flags (Sandusky, OH)
    audit . (5%) **Team Leadership and Supervision** * Manage, mentor, and develop internal audit staff , including assigning responsibilities, reviewing work, ... Overview: The ** Internal Audit Manager** will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the annual… more
    Six Flags (01/14/25)
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  • Internal Audit & Control Director…

    State of Minnesota (Minneapolis, MN)
    …for this position.** One (1) year of experience in supervising or leading internal audit staff in planning, administering, and directing financial, ... **Working Title: Internal Audit & Control Director** **Job Class: State Program Administrator, Manager Principal** **Agency: Education Department** + **Job ID**… more
    State of Minnesota (01/18/25)
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  • Data Analytics Audit Manager

    CIBC (Chicago, IL)
    …timelines, resource requirements, and challenges/constraints + Provide training and guidance to internal audit staff focused on data analysis methodology ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data… more
    CIBC (11/01/24)
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  • Senior Associate Vice President for Audit

    Old Dominion University (Norfolk, VA)
    …to departmental policies and Global Internal Audit Standards. Supervise internal audit staff and approve the scope, objectives, and procedures ... and regulatory positioning. The Senior Associate Vice President for Audit and Compliance and their staff contribute...leading and managing all facets of Old Dominion University's internal audit and institutional compliance programs amidst… more
    Old Dominion University (12/21/24)
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  • VP - Audit Manager - IA Markets Technology…

    Citigroup (New York, NY)
    …integrated auditing concepts and use of technology. + Leads the professional development of Internal Audit staff . + Develops effective senior line management ... these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as… more
    Citigroup (01/08/25)
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  • Cybersecurity Audit Project Manager

    Regions Bank (Hoover, AL)
    …documentation is in accordance with the internal audit methodology + Coaches internal audit staff throughout the audit engagement to ensure the ... the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank… more
    Regions Bank (01/18/25)
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  • Senior Audit Manager, Internal

    Citigroup (Irving, TX)
    …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
    Citigroup (11/14/24)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    …auditors, ensuing compliance with the Institute of Internal Auditors' Global Internal Audit Standards. Proactively develop staff through meaningful ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
    University of Florida (10/31/24)
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  • WGL - Senior Internal Auditor

    AltaGas (Springfield, VA)
    …input to the development of the annual audit plan, and providing training to other internal audit staff . Reporting to the Manager, Internal Audit ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
    AltaGas (11/14/24)
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  • Senior, Internal Auditor

    AltaGas (Springfield, VA)
    …input to development of the annual audit plan; and providing training to internal audit staff . This includes continuous improvement of audit ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
    AltaGas (01/02/25)
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  • Senior Internal Auditor

    WESCO (Pittsburgh, PA)
    …deficiencies and follow-up with management. + Functions as a team lead, as needed, to the internal audit staff . + Proactively works as part of the ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
    WESCO (12/31/24)
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  • Staff Auditor, Internal Audit

    Gap Inc. (Albuquerque, NM)
    …and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners + Knowledge of ... as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to partner with leaders… more
    Gap Inc. (11/06/24)
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  • Associate Director Information Technology Audits

    Johns Hopkins University (Baltimore, MD)
    …the Board of Trustees Audit Committees of JHU and JHHS. + Recruit professional internal audit staff to support the mission of the organization. + Provide ... turnover). + In collaboration with IT audit staff and Data Analytics Manager, assure internal audit projects are performed according to department… more
    Johns Hopkins University (12/21/24)
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  • Senior Auditor

    Allegion (Carmel, IN)
    …Highlights:** + Opportunity to travel to multiple international sites + People development of internal audit staff /interns + Direct access to Finance & ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will...professional growth + Opportunity to supervise and mentor early-career staff + Ability and willingness to travel up to… more
    Allegion (01/08/25)
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  • Senior Auditor - Financial Crimes…

    Regions Bank (Hoover, AL)
    …+ Ensures all audit conclusions are fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the ... system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...the ability to tailor communications to both business and audit staff as required. Candidates with Auditing… more
    Regions Bank (10/27/24)
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  • Lead Auditor, Consumer, Mortgage Lending…

    PenFed Credit Union (Mclean, VA)
    …builds relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits ... Compliance, is responsible for the planning, coordination, and execution of assigned internal audits in the consumer and mortgage lending and compliance-related … more
    PenFed Credit Union (01/04/25)
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  • Sr. Auditor, Data Governance and Analytics

    Citigroup (New York, NY)
    …standards, policies, and local regulations to provide timely audit assurance. + Develop internal audit staff and provide coaching to team members. + ... a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By Joining Citi, you will become part of a global… more
    Citigroup (11/22/24)
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  • Senior Auditor, Consumer, Mortgage Lending…

    PenFed Credit Union (Mclean, VA)
    …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff . This position may lead a team on ... Compliance is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
    PenFed Credit Union (01/03/25)
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  • Director, Risk Assessment & Accountability

    City of New York (New York, NY)
    …Manage and coordinate risk assessment and audit consultant services to augment the internal audit staff (eg, annual ambulance Medicare billing) - Liaison ... Director, Risk Assessment & Accountability in the Office of Internal Audit & Control (IA). Reporting directly...procedures, and methodology to be followed by the assigned staff . - Manage the annual internal review… more
    City of New York (01/19/25)
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