- City of Minneapolis (Minneapolis, MN)
- …An Internal Auditor II performs complex audits, leads Internal Auditors in audit programs, and participates in annual enterprise risk assessments. They ... and resolving disputes before involving senior management + Maintain project tracking in audit software + Serve...consideration. This list will be certified to the hiring manager who may use the list to fill a… more
- Bank of America (Newark, DE)
- …models, processes) on each new assignment. Candidates will work directly with Audit leadership with specialization and subject matter expertise in the areas ... to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other… more
- Medtronic (Minneapolis, MN)
- …Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. The Principal Auditor leads the execution of strategic and high risk ... department projects, ( audit , consulting, and administrative), with limited oversight from management....and promotion of operational excellence across the global Medtronic enterprise . At Medtronic, we bring bold ideas forward with… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- Citigroup (Tampa, FL)
- …IA leaders to identify, maintain, and support an inventory of department and enterprise -wide audit skills. + **Training & Development:** Support the strategy for ... identifying, analyzing anddeveloping data-driven narratives for regulatory audiences. + ** Project Support:** Support Internal Audit Talent Program workstreams… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Manages investigations and audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if audit findings need to be ... Healthcare Compliance preferred. + Minimum of three (3) years of experience with audit activities required. + Proficient in MDAudit Enterprise software and Epic… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... opportunities for personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting our integrated audit … more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... to the Senior Manager , Governance and Control, the Manager supports...(Globally), ensuring a strategic, risk-based approach for alignment with Enterprise Change Governance Standards. The position has a high… more
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