- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises ... as well as global product and functional teams, other Business Execution Managers across IA, Regulators, External Auditors and...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...System in line with IIA Standards and the BAT Business Audit Methodology. + Provide data analytics through ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...FOR** + Identifying significant risks in processes, projects, services, business applications. + Performing appropriate audit tests… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...across Worldwide Amazon Stores businesses. You will meet with senior leaders to understand the business and… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead ... with limited supervision, demonstrating a solid understanding of the business . The Senior Audit Associate...audit staff as part of internal audit reviews and activities. The Senior … more
- Justworks (New York, NY)
- …professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... Senior Manager, Internal Audit ... Senior Manager, Internal Audit at Justworks (View all...senior business leaders in maintaining strong internal controls, communicating recommendations, and preparing written audit… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...Ensure accurate team reporting of issue validation status. + ** Business and Project Monitoring:** Coordinate and participate in the… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... locations. The selected candidate will work closely with the Senior Director of Internal Audit ,...accounting system. * Assist in the review of the business development proposal function for application of costs and… more
- Sallie Mae (Salt Lake City, UT)
- …of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial ... obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This...develop new analytics. + Works closely with members of audit teams to obtain requirements, understand business … more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...working relationships with other members of Internal Audit , with internal business partners and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... standards. + Performs interviews and walkthroughs to understand business processes, including risks, internal controls and… more
- Post Holdings Inc. (Lakeville, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... Full-Time **Remote Eligible:** No **Req ID:** 23729 **Job Description** ** Business Unit Overview** Feeding the world is what we...The Internal Audit Senior Manager will play a critical… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute ... About the Team At DoorDash, Internal Audit aims to provide independent... scoping + Act as the in-charge for selected business processes (SOX) or audit projects, conducting… more
- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... is*your moment.* **Job:** **Legal / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager *… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... Must have strong project management experience in financial / internal audit or financial / business...skills when interacting with multiple business units, senior management, and other internal or external… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Western Union (Denver, CO)
- …have identified. + Work closely with senior members of the internal audit team to evaluate the business risks, regulatory risks, and assist in developing ... Then it's time to join Western Union as a Senior Manager, Internal Audit ! **Western...internal controls and report on these findings to senior management. + Collaborate with different business … more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and...more complex audits + Providing recommendations to location and senior management which improve processes and internal … more
- Citigroup (Irving, TX)
- …Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... timely delivery of high quality; value added assurance and audit reports for a portfolio of business ... monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to… more
- CVS Health (Hartford, CT)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Senior Analyst, Internal Audit will be a key member of ... and/or interns Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... issues with transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred + Related certifications (CPA,… more