- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... identification of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer you… more
- Toyota Boshoku (Hopkinsville, KY)
- …team member time, attendance, and training records. H. Communicate frequently with internal contacts on various issues. 1. Through daily communication meetings, keep ... and work standard for members. 2. Prepare layout and internal logistic routing inside of the plant. 3. Construct...Print shippers and send Advance Shipping Notices (ASN). 4. Audit all shipments and assure customer(s) with on time… more
- UT Health Tyler (Tyler, TX)
- …clinical data while facilitating calls with clinic managers and educating healthcare staff on proper charting of the DSRIP measures. The right candidate will ... responsibility is understanding and meeting all quality incentive regulations and audit requirements. Must be a superior communicator, have excellent customer… more
- Flowserve Corporation (Houston, TX)
- …for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide Your ... around new processes and control questions + Perform periodic testing/assessment of internal controls. + Prepare comprehensive, well-written, audit work papers… more
- Flowserve Corporation (Houston, TX)
- …to the development of the annual audit plan; and providing training and supervision to Internal Audit staff . + Leading or assisting a team of staff ... Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the...skills, and abilities:** + Ability to motivate and lead staff to the successful execution of an audit… more
- Vestis Services (Roswell, GA)
- …the annual audit plan; and provide training, coaching, and supervision to internal audit staff . The manager maintains all organizational and professional ... **Description** We are creating a modern, data-driven Internal Audit function based out of...and technology, talent management, project prioritization. + Manage the audit staff in conducting walk throughs with… more
- HUB International (Chicago, IL)
- …Internal Audit Manager will take an active role in the development of Internal Audit staff , seniors and interns. **Job Responsibilities:** + Lead and ... accounting and finance leaders in a high-visibility position. + Mentor and develop Internal Audit Senior and Staff Auditors, as well as interns. + Prepare… more
- Reynolds American (Winston Salem, NC)
- …practices with BAT management. + Coordinate or participate in the delivery of training to Internal Audit staff to support the global delivery of audit ... Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are… more
- Morgan Stanley (New York, NY)
- …coordinating year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised...Audit Capital Planning function is comprised of multiple staff that reside within the Finance and Risk … more
- CIBC (Chicago, IL)
- …timelines, resource requirements, and challenges/constraints + Provide training and guidance to internal audit staff focused on data analysis methodology ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to execute a data… more
- Vivint (Lehi, UT)
- …Oversight and management of Sarbanes Oxley compliance in collaboration with other members of Internal Audit management. + Ensure staff is effectively trained ... process. + Manage, supervise, and develop audit staff to increase competency, while fulfilling Internal ... staff to increase competency, while fulfilling Internal Audit requirements to the organization. Promote… more
- Citigroup (New York, NY)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad range of risk stripes within Independent Risk Management… more
- Citigroup (Irving, TX)
- …Information Security audits at Citi. **What you'll do** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of a global… more
- Citigroup (New York, NY)
- …well as strategic planning experience._** **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (Tampa, FL)
- …Management, Problem and Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (Tampa, FL)
- …In this role, you're expected to: + Manage a team of approximately 5 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 (New York, NY)
- …required milestones and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional ... development, build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and… more
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …on audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and ... as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and...auditing techniques + Experience leading audits and/or overseeing other audit staff in the execution of … more
- Dollar Tree (Chesapeake, VA)
- … processes and standards. + Contribute to the training and development of other internal audit staff . + Identify and communicate opportunities for continuous ... Auditor works independently or on project teams to perform internal audit activities, including financial audits (eg,...and participating in team feedback processes. + Oversee assigned staff and fulfilling project lead duties. + Perform audits… more
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