- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible...internal audits under the general direction of the audit executive /director and in compliance with ... for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex … more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and successful by meeting our financial goals. **Overview** The Internal Audit department at United Airlines plays...Help prepare ERM reporting packages and presentation materials for executive leadership and the Board of Directors + Analyze… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and to conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other ... the design and effectiveness of key controls. + Lead the management of Internal Audit identified issues with stakeholders and provide oversight including issue… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... in substance) **Preferred Prior Professional Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... preferred. **Skills and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, oversee ... to support the audit function. Requirements * Extensive knowledge of audit practices, risk assessment methodologies, and internal control frameworks. *… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... with the affiliate (including during status meetings) and demonstrate executive presence at internal team meetings and...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- CIBC (New York, NY)
- …Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with ... members of our executive and leadership teams. + **Employee and Peer Connects:**...services industry.** **Perform work under the direction of the Internal Audit Manager or Internal … more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... analyze the inherent risks associated with ADM's global operations. Upon completing each audit assignment, you will collaborate with the project team and audit … more
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