- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program, including executing audits and controls testing + Assist in the… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... story. How will yours help write our future? There's no better place to join an inclusive community of...work directly under the supervision of the head of Internal Audit and help to manage … more
- Danaher Corporation (New York, NY)
- …where the IT Audit Manager is the lead. This position is part of the Internal Audit Department and will be a remote position located in the USA. In this ... audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal controls… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... like parental leave, 401k and privileges like space available travel , United is truly a one-of-a-kind place to work....plan including resource budgeting and allocation for review by Internal Audit Leadership. Develop and promote a… more
- NRG Energy, Inc. (UT)
- …lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of the ... control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages...Work overtime based on special projects or deadlines. + Travel as needed to different locations. **WORKING CONDITIONS:** _This… more
- Penn State Health (Hershey, PA)
- … to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our ... reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the...exceptional benefits package including medical, dental and vision with no waiting period as well as a Total Rewards… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... are looking for an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA) group… more
- GE Aerospace (Evendale, OH)
- …operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more ... of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY...with all stakeholders + Working conditions: Is open to travel depending on the current state of affairs **Additional… more
- WATTS (North Andover, MA)
- …dynamic future ahead. Watts Water Technologies is seeking an experienced professional to join our Internal Audit Department as the Internal Audit SOX ... do. We're all part of the same crucial mission, no matter what function we support -- it's to...Manager. Reporting to the Director of Internal Audit , you will lead the execution of our global… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... results are evaluated for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to identify, research,… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager ** Internal ...us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Internal Audit Manager** is a key member… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... evaluation of critical business system controls, and trusted advisor services. The US Internal Audit team is located primarily in Organon's Jersey City… more
- GE Aerospace (OH)
- **Job Description Summary** **Job Description** The Internal Audit Data Analytics Senior Manager is responsible for developing and executing the data analytics ... strategy within the internal audit function. This hands-on role requires...or advanced manufacturing industry **Working conditions** : Open to travel **Location** : Preference to a commutable distance to… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...staff level Associates and Senior Associates + Ability to travel as required to support firm engagements + Applicant… more
- GE Aerospace (Evendale, OH)
- …Provide controls advisory services to GE's various businesses. + Provide ongoing updates to Internal Audit Leadership on progress and audit outcomes. + ... and/or understanding and orientation + Comprehensive technical understanding and knowledge of internal audit and risk advisory + Strong project management skills… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for our...Alteryx, Qlikview or Tableau is preferred + Ability to travel as needed + Applicants must be currently authorized… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 - 3 ... Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- TD Bank (Mount Laurel, NJ)
- …25% or more **Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As… more
- Neuberger Berman (New York, NY)
- …or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal controls, identify strengths… more