- Coinbase (Carson City, NV)
- …to issues identified during the course of audits performed. Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing… more
- 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 ... Auditor, is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- Corning Incorporated (Charlotte, NC)
- …and produce recommendations after reviewing results of internal and external audit work. Supervises staff in areas of control; provide direction based ... or audit related work experience. Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based on… more
- Warner Music Group (New York, NY)
- …yet practical, recommendations to remediate control deficiencies Supervise and mentor audit staff Participate in the development of new internal audit ... that retains the creative spirit of a nimble independent. Job Title: Manager, Internal Audit A little bit about our team: The Warner Music Group Internal… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...opportunities to strengthen the technical and leadership skills of audit staff . Demonstrate high-functioning talent by both… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... readiness level of each site and maintain a capacitation program for GMP staff in best audit skills.Cross-Functional Team Participation: May collaborate with QA… more
- Hologic (Marlborough, MA)
- Director, Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in regulated ... environments? We're looking for a Director, Internal Audit to join our team and...cross-functional teams and senior management. Leadership skills to manage audit teams, develop staff , and create a… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... to reporting, overseeing a team of 2 to 5 staff per engagement. You will partner with colleagues and...and innovation. Additionally, you will work closely with the internal audit data & analytics team to… more
- Highmark Health (Pittsburgh, PA)
- …Fraud Examiner (CFE) Certified Information Systems Auditor (CISA) SKILLS Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit ...with departmental standards. Act as a resource for entry-level staff by creating a positive working environment through the… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...with clients and work effectively with client management and staff at all levels Work closely with clients and… more
- Cherry Bekaert (Denver, CO)
- …yours, we'd like to hear from you. Help us continue in our success as an Experienced Audit Staff in our Denver, CO, office. As an Experienced Audit Staff ... in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. Review accounting transactions… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Primary Responsibilities: Supervising audit ... Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues… more
- Cardinal Health (Albany, NY)
- …monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . Responsibilities Plans professional compliance department audits to ... and conducts investigations to resolve ethics and compliance issues. Compliance Audit Manager Reporting to the Compliance Director, this position supervises and… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Primary Responsibilities: Monitoring and ... Expanding use of data analytics by the Regulatory Compliance audit team. Supervising audit staff ... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Primary Responsibilities: Supervising audit ... Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...agencies is beneficial. Experience leading and providing feedback to staff on audit projects or engagements is… more
- TD Bank (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... areas Supports and manages teams through change Be a brand ambassador for Internal Audit both internally to the bank and externally Physical Requirements:… more
- Capital One (Plano, TX)
- …services industry 2+ years of experience with data analytics tools in support of internal audit 1+ years of experience with privacy compliance in the financial ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and… more
- UMB Bank (Kansas City, MO)
- Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent and objective ... audit team during all phases of the audit . Lead teams of one to three staff...automated tools and techniques. You have in-depth understanding of internal audit standards and frameworks such as… more
- Astellas Pharma (Westborough, MA)
- …/Inspection Readiness, is responsible for managing and maintaining the site's internal audit (self-inspection) program to ensure continuous compliance with ... ICH Q9, Q10, etc. Preferred: Experience developing and managing self-inspection or internal audit programs. Experience providing GMP or quality systems training… more
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