- Bank of America (Charlotte, NC)
- …**Required Qualifications:** + 8+ years internal audit / external audit / or risk/controls testing background in financial services (ideally large ... Audit Manager, Global Markets Operations (GMO) and Non - Financial Regulatory Reporting, Tax & Credit Reporting...degree and/or Advanced degree with relevant experience. + Certified Internal Audit (CIA) certification + Prior Analytical… more
- Robert Half Accountemps (San Diego, CA)
- …audit process. + Internal Control Review: Support the review of internal financial controls and processes to ensure accuracy and efficiency, making ... role is an opportunity to contribute to the organization's financial integrity while ensuring a smooth audit ...and will be familiar with grant management, compliance, and non -profit accounting standards. Key Responsibilities: + Audit … more
- Scotiabank (New York, NY)
- Senior Audit Manager, Compliance Audit ( Non -AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... and deceptive practices, insider trading and trading on material non -public information etc. and help identify areas of risk...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- Buffalo Public Schools (Buffalo, NY)
- …exercised over audit department personnel. The Director of Internal Audit receives immediate supervision from the Chief Financial Officer and ... Title:Director of Internal Audit RB # 23-445 ID:9052...is defined as the art or system of keeping financial records. It is the recording, classifying, verifying and… more
- UL, LLC (Chicago, IL)
- …strategic direction to safeguard the organization's financial integrity. The Vice President of Internal Audit reports directly to the chair of the audit ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...Provide advisory and assurance services to management and the Audit Committee over other financial , technology, security… more
- PagerDuty (Atlanta, GA)
- …across the organization, including operational, financial , compliance, and strategy-focused audit engagements + Perform internal audit procedures in ... opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse,...and concluding the design and effectiveness of the Company's internal controls over financial reporting. This position… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal Audit ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the...+ Understanding of the technical aspects of accounting and financial reporting + Experience in managing multiple projects and… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring... plans related to processes and controls * Identify internal control weaknesses and non -compliance with … more
- Performance Contracting, Inc. (Lenexa, KS)
- …**Performance Contracting Group** is seeking a full-time paid intern to support our ** Internal Audit Department** during the summer of 2025 at our corporate ... quality services and products to the commercial, industrial, and non -residential construction markets. We are committed to recruiting, developing,...**Lenexa, KS** . As a key member of the Internal Audit department, this role is responsible… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- Abbott (Abbott Park, IL)
- …in our Abbott Park, IL location. The Manager, Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... scope and risk. Identify opportunities to integrate IT audit with Financial and Sales and Marketing...the on-going control environment. + Communicate assessment results to internal partners, Audit Management, and team members.… 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing… more
- Hawaii Pacific Health (Honolulu, HI)
- …the use of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by ... As the Senior Auditor you will assist with certain aspects of the organization's internal audit function including updating annual audit plans, risk… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- University of Pennsylvania (Philadelphia, PA)
- …the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial ) and advisory services, providing project ... programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title ...be. + Long-Term Care Insurance: In partnership with Genworth Financial , Penn offers faculty and staff (and your eligible… 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
- Capital One (Mclean, VA)
- …and/or Sanctions + 2+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant ... Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated… more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and...audit experience within an Accounting / Consulting firm, Financial Institution, or Regulatory Agency + Certifications: + Six… more
- Pennsylvania State University (University Park, PA)
- …and Compliance Office (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants ... audits and reviews. The FACO will work closely with Internal Audit , external auditors, federal investigators, and...audit and then forgotten a few years later. Financial Analysts will work closely with college research administrators,… more