- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often ... controls. You will also adhere to the Institute of Internal Auditors' International Standards for the Professional ...and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating… more
- AdaptHealth LLC (Philadelphia, PA)
- … certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- Usaa (Plano, TX)
- …over Financial Reporting (ICFR) is a strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified ... is considered a strong asset. Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified… more
- USAA (Plano, TX)
- …and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Lead , you will be responsible for overseeing and guiding risk management and control ... Privacy, Data & Analytics, Third Party Risk Management, and Resiliency teams. The lead will be instrumental in identifying, assessing, and mitigating risks, as well… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Jars Cannabis (Troy, MI)
- …we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable ... is seeking an experienced and highly accountable Director of Accounting to lead our finance and accounting operations across a multi-state, vertically integrated… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Cipla (Fall River, MA)
- Job Title : Mfg.Validation Engineer FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM (may vary ... leads and manages projects to implement continuous improvement opportunities. Lead and/or support root cause investigations related to performance trends… more
- Cipla (Fall River, MA)
- Job Title : Pkg. Documentation Specialist II FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM ... leads and manages projects to implement continuous improvement opportunities. Lead and/or support root cause investigations related to performance trends… more
- Heritage Bank (Shelton, WA)
- …existing relationships and gain new customer relationships. Proactively execute and lead business development efforts. Build and maintain professional working ... $94,742.00 - $113,684.00 annual The Role at a Glance: Lead and manage a retail branch to ensure that...ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating… more
- Heritage Bank (Shoreline, WA)
- …and timely completion of audits, certifications, compliance, and reporting. Ensure audit , security, and compliance issues and/or concerns are addressed and resolved ... timely manner. Act as a liaison between branch and support departments. Actively lead and train staff to ensure branch consistently adheres to all regulatory… more
- Zoltek-Toray Group (St. Louis, MO)
- …Responsibilities and Duties: Manage full-cycle recruitment and selection for professional -level positions across all US sites, including workforce planning, vacancy ... branding. Cultivate strategic partnerships with universities, community organizations, and professional networks to support talent pipeline development; manage the… more
- Rolls Royce (Indianapolis, IN)
- …with customers and devise technical solutions for Rolls-Royce products to their needs Lead internal activities to resolve OEM, AMC, operator or FSR technical ... support to help resolve technical queries and operational arisings Lead investigations and identify root cause and corrective action...inquiries Develop and audit the technical content of technical publications/communications (used by… more
- NY CREATES (Albany, NY)
- …suppression, impossible travel detection, and anomalous token issuance. Lead annual access certification campaigns; design segregation-of-duties (SoD) matrices ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- Conagra Brands (Chicago, IL)
- … processes and ensure professional standards are maintained. + Contribute to Internal Audit 's AI strategy and roadmap for responsible deployment of agentic ... Reporting to the Director, Internal Audit this role will be...Analytics, or another similar field. + 5+ years of professional experience (preferably in an audit environment).… more
- Fannie Mae (Washington, DC)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... negotiate, persuade, facilitate meetings, and resolve conflicts. * Relevant professional certification required, preferably CPA, CISA or CIA. *Desired...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- Carmeuse Americas (Pittsburgh, PA)
- … Internal Audit Director, with a focus on North America, you will co- lead the Group Internal Audit activities under the direction and in collaboration ... Co- lead , mentor, and develop a high-performing, diverse internal audit team across multiple locations. +...robotics). + Knowledge of SAP is a plus. + Professional certifications such as CIA, CPA, or equivalent are… more
- American Express (Sunrise, FL)
- …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 ... with our Winning Aspiration to be a world class internal audit function that: Leverages data and...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and… more
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