- Citigroup (Tampa, FL)
- …Proactively advances integrated auditing concepts and use of technology. + Leads the professional development of Internal Audit staff. **Qualifications:** + ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… more
- First Horizon Bank (Memphis, TN)
- … internal training and professional association memberships. + Represent Internal Audit on organizational project teams, at management meetings and with ... at location listed in job posting **SUMMARY** First Horizon Internal Audit provides independent and objective ...policy and procedures. The individual also performs complex level professional internal audits. Work involves leading and… more
- USAA (Tampa, FL)
- …results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as ... accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of… more
- First Horizon Bank (Memphis, TN)
- …Professional Practices Analyst is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews work completed ... **Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …automation, and enhanced reporting. * Keep abreast of industry issues and risk management/ internal audit professional practices in order to proactively shape ... of the best places to work in 2024. The Senior Internal Auditor is responsible for leading,...the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor, Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- UNUM (Baton Rouge, LA)
- …We are seeking a talented and driven individual to join our team as an Internal Audit Professional Practices specialist, focusing on the continued maturity ... agent in leading best practices throughout Unum. In this senior level role, you will support the newly forming...newly forming Professional Practices Group (PPG) within Internal Audit . You will work individually and… more
- Carrier (Palm Beach Gardens, FL)
- … Audit position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting, auditing, ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted… more
- Commonwealth Care Alliance (Boston, MA)
- … Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad hoc ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...Please note employment with CCA is contingent upon acceptable professional references, a background check (including Mass CORI, employment,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit ...professional level experience in a related field. Investigative Senior I Auditor + Two years of investigative auditing… more
- MyFlorida (Tallahassee, FL)
- SR AUDIT SUPERVISOR - 55000932 Date: May 21, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more information ... . Requisition No: 828614 Agency: Department of Transportation Working Title: SR AUDIT SUPERVISOR - 55000932 Pay Plan: SES Position… more
- IFF (Union Beach, NJ)
- Sr Manager, InfoSec Compliance & Audit Apply now...and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business ... (IFF) Information Security Team in Union Beach, NJ. As Senior Manager, Information Security Compliance & Audit ...Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager, Global Payroll Audit , Controls & Compliance, the Payroll ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...evidence will support the control.** **Additionally, ensure Payroll Department senior management reviews the SOPs at least annually.** **Ad… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …+ Provide counsel to employees having work-related problems. + Interface with Legal, Internal Audit , and Staff Relations as needed. + Perform other related ... discrimination, employment issues, and resulting disciplinary actions. + Develop comprehensive internal reports on investigations. + Prepare audit reviews and… more
- Sharp HealthCare (San Diego, CA)
- …and report deviations from estimate.Communicate work status and future needs to Internal Audit departmental management. + Professional competencyKeep current ... Will Do** Provides a critical role to meet the Internal Audit mission to provide internal...HealthCare customers, including all levels of operating unit and senior management, and the Board Audit Committee,… more
- Elevance Health (Atlanta, GA)
- …state of Georgia. The Behavioral Health Clinical Quality Audit Analyst Sr (Quality Assessor) is a professional -level clinical (license preferred) position ... **JR110688 Behavioral Health Clinical Quality Audit Analyst Sr ** We are currently...** We are currently seeking a BH Clinical Quality Audit Analyst Senior (Quality Assessor) to join… more
- First National Bank of Omaha (Omaha, NE)
- …the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading...internal business partners and assist in setting the audit scope and developing the related Audit … more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager...business field + One or more of the acceptable professional designations: Certified Internal Auditor (CIA), Certified… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership… more