- Amazon (Arlington, VA)
- …improvement; and invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous ... for an experienced internal audit professional to join the Professional Practices...with professional practice changes and internal auditing best practices . You will earn… more
- USAA (Charlotte, NC)
- …quality results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as ... and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal… more
- PNC (Charlotte, NC)
- … Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice...(A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices , and… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... The Director reports directly to the Head of Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality * Establish… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness.… more
- BeOne Medicines (Emeryville, CA)
- …management + Strong SOX/C-SOX compliance/control testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified ... Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business… more
- Byline Bank (Chicago, IL)
- …program, ensuring alignment with regulatory requirements, IIA standards, company policies and leading internal audit practices . + Leads the development of ... Audit Committee with clarity and strategic context. + Develops and mentors the internal audit team, fostering professional growth and audit … more
- Bowery Residents Committee (Manhattan, NY)
- …the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... and compliance in every audit ! As an Internal Audit Practices Manager within...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- Epco, Inc. (Houston, TX)
- …Master's degree in management information systems or similar type degree is required. + Internal Audit , PPA ( Professional Program for Accounting) or similar ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more