- New York State Civil Service (Albany, NY)
- … Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing Salary Grade NS ... Type Full-Time Appointment Type Permanent Jurisdictional Class Exempt Class Travel Percentage 30% Workweek Mon-Fri Hours Per Week 37.5... Audit and Quality Improvement, the Director of Internal Audit for the New York State… more
- Xerox (Norwalk, CT)
- … Executive** ") is the key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management processes for a ... corporate strategy. **Responsibilities** : + Lead a co-sourced global internal audit department (team of 20) including...preferred (eg CPA, CIA, CFE, CISA, CRM) Some international travel is required including attending and/or lead audit… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 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
- 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
- Clearsulting (OH)
- Role: Internal Audit Manager Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and ... accommodate client meetings, team syncs and individual schedules. + Travel Expectations: Up to 20% Who We Are: Clearsulting...Magazine (2020) What You'll Do: + Lead and manage internal audit or controls projects from planning… 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
- PCI Pharma Services (Philadelphia, PA)
- …global network to pioneer and shape the future of PCI. **Position Summary** The Internal Audit Manager will report to the Corporate Controller and will mainly ... ensure adherence to established accounting policies. **Key Responsibilities** + Build out the internal audit function with a focus on demonstrating internal … more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units, ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...training courses per year. + Moderate out-of-town and local travel , estimated at 15-20% per year. **Experience.** You have… 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
- Clearsulting (OH)
- Role: Internal Audit Senior Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, ... accommodate client meetings, team syncs and individual schedules. + Travel Expectations: Up to 20% Who We Are: Clearsulting...our clients and working independently + Partner with co-sourced internal audit teams to coordinate and deliver… 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
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119140 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... a command over all aspects of a data driven internal audit process and throughout the entire...Alteryx, Qlikview or Tableau is preferred + Ability to travel 25 to 50% (may be up to 80-100%… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Values & Innovation**...us, you get the freedom to go further - no matter your role. That means developing, delivering, and ... 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
- 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 (New York, NY)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119117 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... 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
- 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 will assist...None. Additional Information Special Requirements: This position will require travel throughout the state of Maryland. TO APPLY: All… more