- UNC Health (Chapel Hill, NC)
- …and evaluation. 3. Maintain communication with assigned department managers and administrative staff in the preparation and analysis of complex financial reports, to ... effectiveness. 7. Serves a department lead, mentoring and training lower level staff and assuming responsibility for the most complex budget and financial issues.… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS...audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other … more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Cleco (Pineville, LA)
- … Audit + 2-5+ years People Management experience + Experience and ability to lead Internal Audit staff towards a common vision + Experience with Microsoft ... objectives. Reporting to the Director - Internal Audit , this role leads department staff in...Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance /Accounting, Internal Audit , and Risk… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as ... the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing,...team over time, including hiring, training, and mentoring future audit staff . Operational & Financial Auditing +… more
- DoorDash (San Francisco, CA)
- …organization. You will report into the Sr. Manager, Internal Audit on our Internal Audit team in our Finance organization. This role will have a ... About the Team DoorDash's Internal Audit team provides independent assurance...and IT risks and be comfortable working with both finance and engineering stakeholders to assess, design, and enhance… more
- Warner Music Group (New York, NY)
- …mentor audit staff + Participate in the development of new internal audit processes and ongoing process improvements + Collaborate with the business to ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... problem solver with exceptional leadership abilities to lead high-performing audit managers and staff , fostering a culture...Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the… more
- Pew Charitable Trusts (Washington, DC)
- …risk-based audit strategies, risk management, finance , accounting, IT, and audit practices. * Proven strength in overseeing internal audit ... Director, Compliance ( Internal Audit ) (Hybrid) Position Overview: This...Management (ERM) initiatives. The Director oversees a complement of internal staff as well as external resources.… more
- Mizuho Corporate Bank (New York, NY)
- About the TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). COVERAGE SUMMARYAssist in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...to final reporting and follow-up activities. Supervise and guide audit staff , providing training and mentorship to… more
- Aramco Services Company (Houston, TX)
- …and Information Security activities of the Company. + Plan and execute audits in accordance with internal audit standards. + Assign staff to audit tasks ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a...Auditor, for recruiting, selecting, training, evaluating, and supervising of staff auditors. + Identify factors causing deficient conditions and… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- Clean Harbors (Norwell, MA)
- The **Director of Internal Audit ** is responsible for managing the internal audit staff , the performance of the Sarbanes-Oxley audit plan, the ... evaluation, management relations, salary allocation, and staffing for the internal audit department staff . +...Other duties as assigned. + Bachelor's Degree in Accounting, Finance or related required. + CPA or CIA required.… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression ... Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor...participating institutions. + Maintains positive working relationship with the audit committee, system office staff , and institution… more
- M&T Bank (Buffalo, NY)
- …OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...upon their skills and experience. Actively participate in overall staff development for assigned audit portfolio /… more
- Coinbase (Montpelier, VT)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director, with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... collaboration with the Group Head of Internal Audit . You will be responsible for...emerging risks. **Job Qualifications:** + Master's degree in management, finance , engineering, or a related field. + 12+ years… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk-based audit ... fraud or other areas of non-compliance. + Supervises healthcare audit staff . Coordinates closely with the Assistant... audit plan. + Leads efforts to improve internal audit division practices and achieve division… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in… more
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