- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr… more
- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- American Express (Phoenix, AZ)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our ... Purpose Internal Audit provides independent, objective assurance designed to improve Mastercard's...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior … more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- AON (Chicago, IL)
- Senior Manager, Subject Matter Expert Aon is in... audit findings noted from the review to Internal Audit management and/or business unit management, ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Johns Hopkins University (Baltimore, MD)
- …Principal Business Officer's, Senior Leadership) informed on developing issues on internal audit projects. + Assist in the negotiation of recommendations ... + In collaboration with Departmental Leadership team, including Chief Audit Officer, Executive Director, and Sr . Director... senior management of the institutions. + Summarize internal audit results and communicate to Institutional… more
- DoorDash (San Francisco, CA)
- …to assess, design, and enhance controls across the organization. You will report into the Sr . Manager, Internal Audit on our Internal Audit ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …**Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. + **Development of critical skills** ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...The Audit Manager will report to the Senior Audit Manager and will engage with,… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables...the preparation of executive presentations and reports for the Audit Committee and senior management. + Research… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- SpaceX (Hawthorne, CA)
- …human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal ... Head of Internal Audit Hawthorne, CA Apply SpaceX...Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under...risks. Integrate risk insights into the internal audit plan and provide recommendations to senior … more
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President,… more
- Johns Hopkins University (Baltimore, MD)
- … auditing and the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to ... internal audit staff. Partners with department leadership:...+ Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across… more
- ColdQuanta (Louisville, CO)
- …fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading an independent, ... risk-based internal audit function for a public company....SOX compliance activities, coordinate with external auditors, and communicate audit results and risk insights to senior … more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk,… more