- Sally Beauty Holdings (Denton, TX)
- …execution of the Company's annual PCI assessment. Determine scope and timing of project activities. Schedule and supervise internal staff and contractors. Review ... and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to executive management. 10% Lead the planning… more
- Eclaro (NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...(tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business control or… more
- Eclaro (Chinatown, NY)
- …Markets products. Bachelor's Degree or relevant experience, desired. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk ... and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. Lead the team to... test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes… more
- Eclaro (NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... oral, and written communication skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk… more
- United Airlines (Chicago, IL)
- …the company. Serves on projects and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk ... Bachelor's degree + 4+ years' experience in public accounting or internal audit , including 1-3 years of supervisory or project management experience and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. Internal Audit Project Manager - Payments LOCATION -- Cincinnati, Ohio ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Elevance Health (Indianapolis, IN)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit (IA) organization through the development and deployment of engagement activities and communications for colleagues ... a communications program to further stakeholders' understanding of the Internal Audit function's activities and impact. +...the horizon. + Measure communication effectiveness, as needed. + Lead activities to engage and support IA colleagues as… more
- Warner Bros. Discovery (Burbank, CA)
- …across designated IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...Role Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead … more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...project execution and includes development and communication of audit and advisory project summaries and insights.… more
- Commonwealth Care Alliance (Boston, MA)
- …year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. ** Project manage regulator and ... other external reviews as assigned** + Lead the coordination of external audits when noticed by...to conduct an external audit + Communicate project deliverables and deadlines to internal stakeholders,… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion ... business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… 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
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team, ... leader with a wide variety of experience in project management across audit and advisory services....Management team. You'll be part of a group of Lead auditors who operate as project leads,… 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 ...and timely project completion within budget. The Internal Audit Manager role will involve communicating… more
- Burlington (Burlington, NJ)
- …used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead ...negative risks and/or improve controls, where possible. + Developing audit project scope + Performance of business… 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… 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 ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge,… more
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