- Eclaro (Tompkinsville, KY)
- …CPA professional designation. Strong presentation skills Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk ... Audit Supervisor - Global Markets Job Number: 24-02737...skills. Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. Self-starter,… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible...all lines of business and functions, in accordance with professional and departmental standards. Supports the audit … 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
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead ) Salary $69,323.00 - $112,044.00 Annually Location Baltimore City Job Type Contractual Job Number ... preparing a draft report of the results of the audit . The Lead Internal Auditor...required experience. 3. Applicants may substitute one year of professional accounting experience for one year of auditing experience.… 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
- UL, LLC (Chicago, 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
- 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
- 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
- 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
- Occidental Petroleum (Houston, TX)
- …Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to ... assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices... audit . A minimum of three years of internal audit team lead experience.… more
- Occidental Petroleum (Houston, TX)
- … Internal Audit (IA) group based in Houston, TX. Key Responsibilities: Lead the Internal Audit project team, including co-sourced consultants, to ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...attract and retain talented employees by investing in their professional development and providing rewarding opportunities for personal growth.… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …and technology audits. This strategic role requires an individual who can develop and lead internal audit professionals to ensure consistent application of ... consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead ...of professional standards and frameworks (eg Global Internal Audit Standards, COSO) + Experience preparing… more
- Whirlpool Corporation (Benton Harbor, MI)
- …engagements providing guidance and overall review of deliverables, including adherence to professional standards and internal audit policies and procedures. ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting...Experience working with data sets and data analysis + Professional presence and proven ability to lead … 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
- Gap Inc. (San Francisco, CA)
- …to monitor the effectiveness and efficiency of internal audit activities Audit Planning & Execution + Lead the planning, execution, and reporting of ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… more
- Warner Bros. Discovery (New York, NY)
- …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
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
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