- UNC Health (Chapel Hill, NC)
- …of analysis, evaluation and reports relating to assigned areas. Recommends operational procedures and ways to improve efficiency and/or effectiveness. 7. Serves ... experience. Licensure/Certification Requirements: * No licensure or certification required. Professional Experience Requirements: * If a Master's degree: Four (4)… more
- Boston Consulting Group (Atlanta, GA)
- …Code of Conduct, and to promote adherence to laws, regulatory requirements, and internal policies and procedures. This is a generalist compliance role that will ... to the most appropriate team to address their query. Supports with operational tasks related to compliance training and communication exercises. Receives compliance… more
- Boeing (Everett, WA)
- …every teammate that's welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us. Boeing's Safety, Security, & ... compliance of aerospace systems, products and services. Leads collaboration with internal and external stakeholders to define, validate, and integrate airworthiness… 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 ... 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
- Cleco (Pineville, LA)
- …implement strategic, operational , and financial enterprise-wide plans related to the Internal Audit function and ensure initiatives are aligned with broader ... Audit strategies, priorities and governance focused on achieving operational agility + Act as an internal ...+ Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice… more
- Coinbase (Harrisburg, PA)
- …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... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- TD Bank (Mount Laurel, NJ)
- …the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership & Team Development** + Set targets and objectives ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible… more
- Burlington (Burlington, NJ)
- …organization controls (SOC) independent audit reports + Support the execution of operational , technology, or compliance Internal Audit projects: + Assist ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational… more
- Heritage Financial Credit Union (Middletown, NY)
- …Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed… more
- Indeed (Dover, DE)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... 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
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...as, assist the Company in accomplishing its strategic and operational objectives. Responsibilities: + Lead internal auditing… more
- Ducommun (Costa Mesa, CA)
- …etc.). . Two or more years of audit related experience ( internal audit , compliance or public accounting). Operational audit experience a plus. . ... Senior Auditor, Internal Audit As a member of...Senior Auditor, Internal Audit As a member of the Corporate ...management, lead the planning, testing and reporting for various operational audits in accordance with professional and… more
- Atlantis Casino Resort Spa (Reno, NV)
- …The Internal Audit Manager performs and supervises audits over internal controls, operational efficiency, and compliance across all gaming and non-gaming ... **Overview** The Internal Audit Manager is responsible for... methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional… more
- Newegg Inc. (Diamond Bar, CA)
- … reviews, ensuring timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform ... complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and operational audits. + Exceptional analytical, communication, and… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT), operational… more
- Pew Charitable Trusts (Washington, DC)
- …needs. * Commitment to staying abreast of industry trends in internal audit and compliance, regulatory changes, and emerging professional standards to ensure ... * Generally requires a minimum of 10 years of professional experience, including staff, project, and/or consultant management experience;... audit practices. * Proven strength in overseeing internal audit engagements and all operational… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution...Operational and Transformation Audits + Oversee global IT operational audit programs focused on systems resilience,… 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
- 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...and lead the planning, execution, and reporting of strategic, operational , financial, and governance audits across all business units… more
- Terracon (Olathe, KS)
- …on exciting projects and we are hiring! We have a new opportunity for Director, Internal Audit . In this role you will have overall responsibility for leading ... + Provide visionary leadership in designing, implementing, and maintaining a risk-based internal audit plan that aligns audit activities with… more
