- Sally Beauty Holdings (Denton, TX)
- …and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to executive management. 10% Lead the planning ... scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing...achieve maximum reliance on the IA team's work. 15% Lead ad-hoc audit projects and/or special reviews… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and audit plan including resource budgeting and allocation for review by Internal Audit Leadership. Develop and promote a better understanding of the of… more
- Elevance Health (Indianapolis, IN)
- ** Internal Audit Manager** Elevance Health supports...is designed to advance our strategy but will also lead to personal and professional growth for ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently...all lines of business and functions, in accordance with professional and departmental standards. Supports the audit … more
- Amazon (Seattle, WA)
- …driving continuous improvement to our processes and standards. About the team The Internal Audit Professional Practices team is focused on operational ... from achieving objectives. We are looking for an experienced internal audit IT professional to...practices. You will earn the trust of the global audit team and lead through influence. You… more
- Truist (Atlanta, GA)
- …Experience in the Professional Practices division within large banking organization internal audit function desired 2. Advanced degree in a Business-related ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit … more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment to Ethics… more
- UL, LLC (Northbrook, IL)
- …effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and timelines. ... with industry best practices and regulatory requirements. You will lead a team of internal auditors in...Establish departmental practices that align with The Institute of Internal Audit 's (IIA's) International Professional … more
- Fortive Corporation (Raleigh, NC)
- …a seasoned professional with a deep understanding and experience with internal audit and Sarbanes-Oxley (SOX) 404 in the manufacturing industry, with ... with a longer-term view to develop and manage a broader risk-based internal audit program. **Responsibilities** + Lead the global Corporate Internal… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** +… more
- Carter's/OshKosh (Atlanta, GA)
- …in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the ... **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership,...days a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) +… more
- NRG Energy, Inc. (UT)
- …business processes, looking for both control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of the ... and creating or adapting audit programs. The Internal Audit Manager will lead ...of integrity, professionalism, strong sense of business judgment and professional skepticism, and openness to operate within NRG's published… more
- Burlington (Burlington, NJ)
- …+ 5+ years related professional experience in combination of IT, internal audit , public accounting, and/or consulting required + Relevant industry experience ... NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- University of Washington (Seattle, WA)
- …University executives and audit committees 5% Participate/ lead internal quality assurance/improvement projects as required by professional standards and ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...within UW Medicine, directly supervise and manage assignments of professional staff in the performance of audit ,… more
- University of Florida (Gainesville, FL)
- …to OIA procedures and applicable professional auditing standards. + Supervise the audit process and assign project tasks to internal auditors who assist in ... 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
- Vail Resorts (Broomfield, CO)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal ... manager. + Core Auditing Skills + Is able to lead all components of an audit to...where the team and Company need you most. + Internal Audit Engagement Delivery + Responsible for… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Warner Bros. Discovery (Atlanta, GA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …including the International Professional Practices Framework (IPPF) and the Global Internal Audit Standards from the Institute of Internal Auditors ... Director Internal Audit Job ID: 250002 Location:...years supervisory experience in the related field **Certification/Licensure** + Professional Audit or Risk Management certification such… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
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