- Robert Half Accountemps (Westminster, CO)
- …We are offering a long term contract employment opportunity for a detail-oriented Internal Audit individual in Westminster, Colorado. This position is primarily ... auditing and risk assessment within our organization. As a detail-oriented Internal Audit individual, your role will encompass the preparation of audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …training and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...Produce quality deliverables in accordance with both department and professional standards. * Apply expertise in one or more… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …> 6 years of experience in financial services with at least 2 of those in Internal Audit required > Professional audit certification(s) such as Certified ... looking for an experienced professional to join Audit team as: Audit Professional ...a risk-based approach. Performs important role in ensuring that Internal Audit fulfills its obligations to the… more
- UL, LLC (Chicago, IL)
- …development + Establish departmental practices that align with The Institute of Internal Audit 's (IIA's) International Professional Practices Framework ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...of audits, ensuring they are conducted in accordance with professional standards and timelines + Conduct an annual fraud… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an Internal Audit professional with issue validation experience within banking. Does this sound like you? + - Experience ... should consist of quantitative analytics / data analytics and AML Transaction Monitoring backgrounds. + - They will be validating various AML tools that are being implemented to understand the back end / front end interfaces, assessing whether data coming out… more
- TD Bank (Mount Laurel, NJ)
- …preferred + CPA, CA and/or CIA designations preferred + 10+ years related experience; Internal and/or External Audit Professional Practice and Audit ... actions, as required + Contributes to and delivers against Audit US, Professional Practice's strategic agenda and...and evolving regulatory requirements in the US jurisdiction for Internal Audit + Stays current on evolving… more
- Robert Half Finance & Accounting (Chicago, IL)
- …automation, and enhanced reporting. * Keep abreast of industry issues and risk management/ internal audit professional practices in order to proactively shape ... the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will...drivers and issues affecting a complex global environment * Professional certification is highly preferred (ie, CPA, CIA) *… more
- Magna (Troy, MI)
- …manufacturing space with a solid technical background and sound understanding of Internal Audit Professional Auditing standards. A successful candidate ... operational and financial standards are met. The role is well suited to a professional with internal or external audit or internal controls experience in… more
- RWJBarnabas Health (Oceanport, NJ)
- …evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit ... are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements + Professional and timely report writing and… more
- Synchrony (Stamford, CT)
- …regulation, credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...effective and efficient execution of audits in conformance with professional and departmental standards, budgets, and timelines. + Ensure… more
- ZF (Northville, MI)
- …/ accounting / business / consulting disciplines, including at least 3 years in internal / external audit . + Professional certification preferred (CIA, CPA, ... team in Northville, MI! The position would support operations to audit against ZF internal policies in order to identify risk. The ideal candidate would have… more
- Occidental Petroleum (Houston, TX)
- …internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...a related discipline A minimum of eight years of professional experience in business, finance, accounting, or related fields… more
- Penn State Health (Hershey, PA)
- …**Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full Time **Req ID** null ... **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and...audit work will be conducted in accordance with professional standards and guidelines, such as the Institute of… more
- Commonwealth Care Alliance (Boston, MA)
- … Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad hoc ... 012100 CCA- Internal Audit **Position Summary** Under direction...Please note employment with CCA is contingent upon acceptable professional references, a background check (including Mass CORI, employment,… more
- Commonwealth Care Alliance (Boston, MA)
- …audits and controls testing + Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad ... 012100 CCA- Internal Audit **Position Summary:** Under direction...Please note employment with CCA is contingent upon acceptable professional references, a background check (including Mass CORI, employment,… more
- PagerDuty (Columbus, OH)
- …and strategy-focused audit engagements + Perform internal audit procedures in compliance with professional and departmental standards, including ... to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit Manager to… more
- GE Aerospace (Evendale, OH)
- …and desire to contribute to the success of the new Internal Audit organization and General Electric. PROFESSIONAL EXPERIENCE/SUCCESS PROFILE + A Bachelor's ... of the top priorities within this transformation is the Internal Audit function. GE is currently evolving...is preferred + CPA/CA, CIA, CFA, CISA or other professional certification is a plus + Minimum of 5… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate auditing standards as ... audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control assurance… more
- Citigroup (Irving, TX)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Conagra (Chicago, IL)
- …or other similar field is required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required + Ability ... **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing… more