- University of Florida (Gainesville, FL)
- …+ Supervise the audit process and assign project tasks to internal auditors who assist in performing analyses and evaluations. Review documentation, ... testing and data analysis using auditors and subject matter experts, as appropriate. Execute internal ...ensuing compliance with the Institute of Internal Auditors ' Global Internal Audit Standards.… more
- Bright Horizons (Newton, MA)
- …are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- Deloitte (Hermitage, TN)
- Manager, IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team ... 21st February 2025 Work You'll Do As an IT Internal Audit Manager, you will be responsible...to draw from the varying experiences of other experienced auditors while developing the next generation of auditors… more
- Argonne National Laboratory (Lemont, IL)
- …with the United States Department of Energy ("DOE"). + With a staff of trained internal auditors supplemented by outside subject matter experts as necessary, ... Committee as to the adequacy of the staffing of the internal audit function, identification of organizational risks potentially subject to audit ,… more
- Battelle Memorial Institute (Columbus, OH)
- …800- 53, etc.). + Plans and manages the activities of external and internal auditors to ensure the efficient use of audit resources. + Performs or manages ... to apply. **Job Summary** Battelle is seeking an **IT Audit Manager, Internal Audit ** to...Audit in the conduct of investigations as a Subject Matter Expert. + Builds relationships with key stakeholders… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure… more
- Warner Bros. Discovery (New York, NY)
- …role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT organizations, business ... synergy across business processes. * Develop expertise as a subject matter expert in designated IT process areas, guiding...Manage a team of technical auditors (both internal and external) to oversee audit and… more
- Wabtec Corporation (Pittsburgh, PA)
- …(http://www.wabteccorp.com/) to learn more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an essential business ... make a difference?** As a key member of the Internal Audit management team, you will be... reports + Identify, engage and manage third party subject matter experts when specific skills/knowledge is required (environmental,… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... include planning, implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves… more
- NRG Energy, Inc. (UT)
- …will assist in responding to external auditors ' requests and/or inquires. The Internal Audit Manager will assist with the development and training of ... lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of the… 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
- Takeda Pharmaceuticals (Cambridge, MA)
- …Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, ... complexity, utilizing a small to moderately sized team of internal or co-sourced auditors . * Identify risks...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- PeopleReady (Tacoma, WA)
- …20% domestic and 10% international travel. You will report directly to the Senior Director of Internal Audit , who in turn reports to the Chair of the Audit ... IT process owners, as well as with the external auditors . You must be assertive and driven, but not...and issues + Knowledge and understanding of the Global Internal Audit Standards which became effective in… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... auditors . In some instances, may act as deep subject matter expert on a key area or function...MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: + 3+ years internal audit or public accounting firm required.… more
- Owens & Minor (Sacramento, CA)
- …Notified Body Audits, and the Federal Food and Drug Agency (FDA). 6. Facilitates annual audit refresher training for internal auditors and site leaders. 7. ... Audit Analyst III position is a leading subject matter expert for the internal QARA... auditors and site leaders for utilization of audit module. 4. Conducts internal audits. 5.… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent...Standards and Code of Ethics of the Institute of Internal Auditors ). This role in the Quality ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...in fostering a strong QA partnership with the Chief Auditors . + Lead QA reviews and provide assurance over… more
- USAA (Plano, TX)
- …senior leadership, auditors , and/or regulators + Demonstrated experience in internal audit within financial services **Compensation range:** The salary range ... assists with the development and implementation of a risk-based audit plan. Serves, and/or partners with subject ... internal controls. Adheres to the Institute of Internal Auditors ' International Standards for the Professional… more
- City National Bank (Los Angeles, CA)
- …business audits with technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems. * Demonstrated experience ... CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes cybersecurity operations, data...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- MyFlorida (Tallahassee, FL)
- …General. The Audit Director is responsible for managing and supervising the internal audit function. This position assists the Inspector General in providing ... Internal Auditing as published by the Institute of Internal Auditors , Inc., or, where appropriate, in...experience conducting audits in an Office of Inspector General, internal audit office, or external audit… more
- Sandia National Laboratories (Albuquerque, NM)
- …the right to extend the posting date at any time. About Our Team: Internal Audit of Financial, Information Technology (IT), Cyber Security, Business Operations, ... dynamic team! On any given day, you may be called on to: + Collaborate on audit projects under the guidance of audit leads and management. + Design and implement… more