- Coinbase (Boston, MA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...optimize audit processes and achieve significant efficiencies. Operational Audit Execution & Oversight (Finance &… more
- Copeland (St. Louis, MO)
- …Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles Serve as ... needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student... to join our organization as the Director of Internal Audit . In this role, you will… more
- Indeed (Philadelphia, PA)
- …and business performance. Responsibilities Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... or equivalent relevant experience. 7+ years of financial or operational audit experience at a public accounting...at a public accounting firm and/or internal audit function of a public company. Professional … more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... committed to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the… more
- Coinbase (Boston, MA)
- …Basic scripting experience in coding languages such as Python, Ruby, etc. Nice to haves: Professional Internal Audit / IT / Security qualification (eg, CISA, ... Team / Role Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. Position Summary The Manager, Internal Audit Strategy and Change Management is a leadership role ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- Indeed (Scottsdale, AZ)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- JPMorgan Chase (Columbus, OH)
- …organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and… more
- Deloitte (Tempe, AZ)
- …development and execution of internal audit assurance activities ( internal audits over financial, operational , compliance, and strategic risk areas as ... dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps… more
- TD Bank (Charlotte, NC)
- …is considered an asset. Relevant Change Management accreditations, including PROSCI. 5+ years of Internal Audit Professional Practices or audit delivery ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- FranklinCovey (Phoenix, AZ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... IIA Global Auditing Standards Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Santander US (Boston, MA)
- Internal Audit Intern Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. ... part of the internship, you will participate in structured professional development opportunities, create connections with peers and meet...with peers and meet leaders across Santander. As an Internal Audit intern, you will come out… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do: Job Summary Support the data analytics & audit program of the Internal Audit...Audit teams in planning and completing financial and operational audits, including: Gain an understanding of business processes,… more
- TD Bank (Charlotte, NC)
- …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
- USAA (Charlotte, NC)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... controls. You will also adhere to the Institute of Internal Auditors' International Standards for the Professional ... and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles… more
- Prime Therapeutics (Oklahoma City, OK)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... compliance, financial and operational audits to evaluate the effectiveness of ...regulatory expectations. Responsibilities Set the vison and strategy for Internal Audit in alignment with Primes' mission,… more
- US Bank (Charlotte, NC)
- …facts to support audit scope and conclusions while adhering to internal audit policies and procedures. Reviewing issues to ensure potential exposures ... controls. Coordinating audit activities by integrating other internal audit subject matter teams to ensure...internal controls. CIA, CPA, CRC, or other relevant professional designation or advanced degree is not required, but… more
- US Bank (Minneapolis, MN)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Primary Responsibilities Supervising audit ... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues...internal controls. CIA, CPA, CRCM, or other relevant professional designation or advanced degree. Tag: INDMO This role… more
- Truist (Raleigh, NC)
- …change from time to time. Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... Audit within the required deadline for Final Audit Report publication. Ensure Internal Audit...Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance, Enterprise Risk… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... relevant facts to support audit scope and conclusions adhere to internal audit policies and procedures. Reviewing issues to ensure potential exposures… more
