- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Metro staff and contracted audit professionals in providing technology-enabled internal auditing and advisory services while maintaining effective and ... Internal Audit Manager Job ID: 250823... and Compliance is to provide independent and objective internal auditing, risk assurance, and risk advisory … more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... Managers or Senior Managers with a strong background in Financial Services Transformation Consulting, Strategy & Advisory .The...(either through work with a consulting firm, or in internal projects), ideally with a track record in one… more
- BeOne Medicines (Emeryville, CA)
- …controls testing. ** Advisory and Additional Assignments:** + Support (Senior/Associate) Internal Audit Manager in actively contribute to advisory ... fields. + 2 to 3 years of relevant experience in a public accounting or internal audit department, execution of financial , compliance, or process audits from… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Datavant (Oklahoma City, OK)
- …but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** ** Audit Program Leadership** + ... bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee...efforts and perform re-testing to confirm closure of findings** ** Advisory and Collaboration** + Act as a subject matter… more
- Bechtel Corporation (Reston, VA)
- …including 8+ years in a Big 4 accounting firm, with external audit , internal audit or advisory services. + Significant experience leading, planning, ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...function provides a variety of high quality and efficient audit and advisory services, including: + Providing… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...the profession. + Demonstrates a sound understanding of the financial services industry, including audit , financial… more
- Ducommun (Costa Mesa, CA)
- …assurance and advisory services across the Company's businesses and operations. Internal Audit is a critical component of Ducommun's control and risk ... Internal Audit Manager Ducommun's Internal...various aspects of the department's risk assessment, assurance and advisory activities, including audit planning and execution,… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, ... controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well… more
- Kemper (Chicago, IL)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...and performs end-to-end IT, IS, and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies,… more