- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the planning, scoping, execution, and reporting of… more
- Robert Half Finance & Accounting (New York, NY)
- …stability, responsible growth, and customer-centered banking. Our client is looking for an AVP, Internal Audit to lead and execute a diverse range of audits, ... areas-including Regulatory Reporting, Compliance, HR, and Finance-according to the audit plan. . Track, monitor, and follow up on...related field . Minimum 2 years of experience in internal or external auditing. . Strong knowledge of Federal… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... of the effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in assisting with preparing the company for… more
- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... becoming the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent, objective assurance and… more
- Federal Reserve Bank (Boston, MA)
- …experience.** **Job Summary:** Responsible for assisting in the development of the Internal Audit Department's data analytics program to support audits and ... recognize trends, and cause and effect relationships to formulate audit insights + Partners with the audit ...formulate audit insights + Partners with the audit team to identify opportunities to embed analytical approaches… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit… more