- United Airlines (Chicago, IL)
- …the company. Serves on projects and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk ... Bachelor's degree + 4+ years' experience in public accounting or internal audit , including 1-3 years of supervisory or project management experience and… more
- Occidental Petroleum (Houston, TX)
- …based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to execute internal ... offering practical solutions to improve business processes Wrapping up project documentation and workpapers. Follow-up, monitor, and validate the... audit . A minimum of three years of internal audit team lead experience.… more
- Occidental Petroleum (Houston, TX)
- … (IA) group based in Houston, TX. Key Responsibilities: Lead the Internal Audit project team, including co-sourced consultants, to execute operational, ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...Oversee staff performance and progress to report status to project manager. Finalizing audit observations, identifying root… more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits,... project deliverables + Responsible for supporting United's internal audit plan through the execution of… 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, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible...critical thinking skills. + MBA or CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit (IA) organization through the development and deployment of engagement activities and communications for colleagues ... a communications program to further stakeholders' understanding of the Internal Audit function's activities and impact. +...the horizon. + Measure communication effectiveness, as needed. + Lead activities to engage and support IA colleagues as… more
- AON (Chicago, IL)
- T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into ... as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing...role is to enhance the capabilities of the global Internal Audit team by translating the future… more
- Huntington National Bank (Columbus, OH)
- …to mitigate it while optimizing the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead audit teams in ... Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business… more
- Warner Bros. Discovery (New York, NY)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...project execution and includes development and communication of audit and advisory project summaries and insights.… more
- US Bank (Charlotte, NC)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Commonwealth Care Alliance (Boston, MA)
- …year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. ** Project manage regulator and ... other external reviews as assigned** + Lead the coordination of external audits when noticed by...to conduct an external audit + Communicate project deliverables and deadlines to internal stakeholders,… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** +… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead IT Auditor on our ... leader with a wide variety of experience in project management across audit and advisory services...Management team. You'll be part of a group of Lead auditors who operate as project leads,… more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Burlington (Burlington, NJ)
- …used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead ...negative risks and/or improve controls, where possible. + Developing audit project scope + Performance of business… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted 10 days ago **job details** summary + $55.14 - $65.14 per hour + contract + bachelor degree ... the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.… more
- Carter's/OshKosh (Atlanta, GA)
- …in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge,… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...remediate control deficiencies + Be a change agent to lead and effect desired change throughout the organization **About… more
- Revlon (New York, NY)
- …fieldwork for each project . **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and ... operational reporting, and automation. + Ability to effectively supervise, train, and motivate Internal Audit staff, and guide project teams towards… more