- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- American Express (Phoenix, AZ)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;... Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... + Contribute to the design and implementation of our internal audit quality and improvement...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...audits are performed in a timely manner, ensuring all audit quality and client relation standards are… more
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... changing environment **Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... assurance. + Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit and assurance services. ... **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the ...+ A minimum of three years' work experience in internal audit and/or healthcare compliance. + Experience… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...analytic service requests while maintaining acceptable cycle time / quality standards and effectively leveraging consulting teams. - Data… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...owners or stakeholders and establish important relationships to obtain quality and accurate data for audit execution.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...the planning stages to the reporting stages. + Produce quality deliverables in accordance with both department and professional… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… more
- CalSTRS (Sacramento, CA)
- …a motivated individual to work as a Senior Management Auditor within the Audit Data Solutions & Quality Assurance Unit. CalSTRS delegated authority to ... Internal Audits Supervising Management Auditor, and working with Audit Services leadership, the Senior Management Auditor... Management Auditor (SMA) plans, organizes, and directs the Audit Data Solutions & Quality Assurance unit… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- BeOne Medicines (Cambridge, MA)
- …ITGC and ITAC internal controls, ensuring adequate test work, documentation, and audit quality to drive more reliance. + Coordinate and collaborate with ... BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal ...to Quality Assurance and Improvement Program (QAIP), External/ Internal Quality Assessment to enhance the effectiveness… more
Related Job Searches:
Audit,
Internal,
Internal Audit,
Internal Audit Quality,
Internal Audit Senior,
Internal Senior,
Quality,
Quality Audit,
Senior