- 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 the internal control environment and evaluate overall… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...work location, expected quality and quantity of work, required travel (if any), external market and internal … more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... proactively protecting and keeping our customers connected to home, no matter where they are. Join the Smart Home...allocated from the NRG Internal Audit Plan. + Oversight and effective… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency ... of the internal audit function, ensuring outstanding ...and maintain effective working relationships + Domestic and international travel required **Salary Range Information** Salary ranges below reflect… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-Senior Level **FUNCTION:** Finance **LOCATION:** Plaza… more
- Crawford & Company (Atlanta, GA)
- …as other internal parties to minimize business disruptions related to audit activities. + Performs other job responsibilities and duties as assigned by ... In Everything We Touch Position Summary Performs and manages multiple, concurrent internal reviews of complex financial, operational, and IT processes and audits … more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing ... Well, this may be the role for you. As Internal Audit Manager, you will provide insightful...subject matter areas and/or key business processes assigned + ** Travel ** up to 20% per year, including moderate domestic… more
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...Travel :** Yes, 20% of the Time **Relocation Eligible:** No **U.S. Salary Range:** $108,000.00 - $148,500.00 The salary… more
- Oriental Bank (San Juan, PR)
- The Analyst, Internal Audit (Auditor) performs assigned tasks in engagements to enable the identification of risks and that the organization internal ... participating in continuous education activities in conformity with the Internal Audit unit procedures and manual. +...and Spanish (verbal and written) required. + Willing to travel within PR and USVI. Oriental is an Equal… more
- Penn State Health (Hershey, PA)
- … to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our ... reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the...exceptional benefits package including medical, dental and vision with no waiting period as well as a Total Rewards… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory **Area ... + Develop audit programs, working papers, and internal audit reports + Assist in preparing...Strong interpersonal, written, verbal communication skills + Ability to travel as required to support firm engagements + US… more
- W. R. Grace (Columbia, MD)
- …inventory counts, various internal audits, and Sarbanes-Oxley projects. + Assist external audit activities. + Must be able to travel to our US manufacturing ... Internal Audit Co-op Apply now " Date:Jun 4,...be able to work full-time (40/hr/week). and be able to travel to various Grace sites 1-2 days at a time,… more
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …Available Locations: [[mfield1]] About Us: Nucor Corporation is seeking applicants for our Internal Audit Analyst position. Nucor Corporation is a Fortune 100 ... long-term sustainability and stability. Fortune Magazine recently ranked Nucor No . 1 on their list of the Worlds Most...role include but are not limited to: Performing the internal audit function for Nucor, which is… more
- KPMG (Washington, DC)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area of ... A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +...experience in supervising staff level resources + Ability to travel as required to support firm engagements + US… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4519985) Apply Audit Specialist 1 Salary $49,839.00 - $75,795.00 ... Division Code 00083400 Bureau / Division Bureau of Fiscal Management/ Audit Division Worksite Address See work schedule and additional...- Friday, with 60-minute lunch. + This position requires travel and overtime as needed. + This position will… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... like parental leave, 401k and privileges like space available travel , United is truly a one-of-a-kind place to work....our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives...+ Flexible: Ability to multitask and adapt to dynamic audit plan and programs. + Travel : Average… more
- TD Bank (Mount Laurel, NJ)
- …liaison with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and ... of assigned business lines + Strong presentation skills + Travel may be required Additional Preferred experience: Accountabilities include,...challenge Senior Management on Internal Audit responses. + Support … more
- Truist (Charlotte, NC)
- …enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of ... + **Atlanta, GA - 303 Peachtree Street** **Please note:** No Full Remote, Telecommute or Relocation Assistance being offered....potential enhancements in internal audit practices, processes, and methodologies; and… more
- AIG (Houston, TX)
- …a reasonable accommodation, please send an email to ###@aig.com . Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...the tone by enthusiastically facilitating knowledge exchange/transfer + Some travel may be required Qualifications + 6+ years of… more