- TIAA (Dallas, TX)
- …job plans and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules ... The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This… more
- Stryker (Detroit, MI)
- …strategic, operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...are properly staffed and testing milestones are met. + Review workpapers, conduct process walkthroughs, and evaluate control design… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …Manage special projects as instructed by the Director of Internal Audit . These projects may involve special review , investigations, data analysis, designing ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … more
- Travelers Insurance Company (Hartford, CT)
- …issues and assesses any implications for the company. + Assists the Program Director with preparation of the quarterly audit results summary presented to ... business. Provides training and coaching to team members throughout audit engagements and other projects. This job is a...to evaluate control areas. + Has supervisory responsibility for review of work performed and acts as a lead… more
- City of New York (New York, NY)
- …flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for Audit ,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Sr. Director of Business Assurance and ... SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- Carnival Cruise Line (Miami, FL)
- **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest Services ... as a direct point of contact between the Corporate Audit area and the Contact Center organization. The position...according to policies & procedures for each function. + Review and ensure reporting stats are updated monthly with… more
- MUFG (Tempe, AZ)
- …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... Reports), Operations (Monitor Integration Run performance/Failures), and Logical Access (Semi-annual review of User Access by system Owners). This will require… more