- The Boeing Company (Arlington, VA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- 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
- NCR VOYIX (Atlanta, GA)
- …up for specific risk-based audit reviews and projects according to the internal audit plan and departmental standards. + Perform critical project management ... Areas of Responsibilities : + Participate in the annual audit plan and related risk assessments. Providing subject...strategy, vision, and structure of the company-to ensure the Internal Audit Department is appropriately contributing to… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Standards and Code of Ethics of the Institute of Internal Auditors ). The role involves close liaison… more
- Allied Universal (Conshohocken, PA)
- …with internal management teams, including Finance, Internal Audit , Legal, and IT, and external auditors /consultants, ensuring comprehensive insight ... perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of Internal Audit … more
- Flowserve Corporation (Houston, TX)
- …motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution ... audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting...or assists in providing training, coaching and guidance to Internal Auditors /Control Analysts in conducting audits, the… more
- Gap Inc. (San Francisco, CA)
- …committee, providing insights and actionable recommendations for decision-making + Serve as a subject matter expert on internal audit matters, providing ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...and regulatory requirements. You will lead a team of internal auditors in conducting comprehensive audits across… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... auditors . In this role, the Analyst-IT uses critical thinking...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- Elevance Health (Columbus, OH)
- …and training to new or less experienced auditors . + May support internal and external audit /compliance groups with various activities that may include, ... ** Internal Audit Manager/Lead** Elevance Health supports...and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- IFF (Union Beach, NJ)
- …with external auditors . + Interacting with internal and external auditors on Information Security compliance and audit oversight. + Contributing to the ... audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with...Subject Matter Expert for Information Security Compliance and Audit concepts for SOX, PCI, ISO27001, and DHS including… more
- Vail Resorts (PA)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal ... where the team and Company need you most. + Internal Audit Engagement Delivery + Responsible for...controls. + Coordinates direct assistance support provided to external auditors . + Other duties as assigned. **Job** **Qualifications:** +… more
- Discover (Riverwoods, IL)
- …**Resource and Schedule Management:** + Manage and allocate resources ( auditors , subject matter experts, etc.) effectively across various audit engagements + ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to...Provide regular status updates and reporting to senior leadership ** Subject Matter Expertise:** + Serve as a subject… more
- Federal Reserve System (St. Louis, MO)
- …Bank of St. Louis The Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal ... Audit Risk Specialist, you will assess bank's internal audit program including the effectiveness of...Section 36 of FDICIA, SOX and the Institute of Internal Auditors standards. + Required certifications: Certified… more
- Vanguard (Chesterbrook, PA)
- …with relevant industry standards, requirements, and best practices, including the Institute of Internal Auditors (IIA) Global Audit Standards. Stay updated ... Vanguard's Internal Audit & SOX (IAS) department...into the curriculum and initiatives. Partner with stakeholders and subject matter experts in the development and deployment of… more
- Buffalo Public Schools (Buffalo, NY)
- …employees of the Audit Department; Works with independent (outside) and internal auditors as required; Prepares correspondence for the department; Performs ... Title:Director of Internal Audit RB # 23-445 ID:9052...BY CLICKING THE "APPLY" BUTTON BELOW. APPOINTMENT: Appointments are subject to the review of the Board of Education… more
- SMBC (Phoenix, AZ)
- …is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit ... nationally. This position will report to the SMBC MANUBANK Audit Executive Director, Internal Audit ...strong working relationship with SMBC MANUBANK, AD heads, external auditors , and regulators. **POSITION SPECIFICATIONS:** + Minimum of 10… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Assistant Director to join our Internal Audit team. In this role, you'll lead and drive the development and execution of ... scope. + **Collaboration** + Develop and maintain excellent business relationships within Internal Audit and with the global Principal community, especially at… more
- Flowserve Corporation (Houston, TX)
- …better for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide ... Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors . + Awareness of requirements related to internal controls over… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk ... internal controls. As an assistant manager in internal audit , you will execute audits and...principles and practices; with knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... throughout the project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business… more