- Robert Half Management Resources (West Des Moines, IA)
- Description We are looking for an accomplished Audit Director to lead the Internal Audit function for a prominent insurance and annuities organization. ... the development and execution of a comprehensive risk-based internal audit plan that aligns with organizational...by the Institute of Internal Auditors. * Lead and mentor a team of audit … more
- University of Michigan (Ann Arbor, MI)
- …student financial aid, health care, information technology and financial reporting + Lead comprehensive internal audit program including consulting services, ... responsibility for strategically planning, developing, recommending, and monitoring comprehensive internal audit procedures and systems across the entire… more
- ADM (Chicago, IL)
- …or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit ... projects and investigations. **Team Leadership & Development** + Build, lead , and mentor a high-performing IT audit ...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more
- PenFed Credit Union (Mclean, VA)
- …professional standards, and delivers high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and Improvement Program ... of clarity, accuracy, and alignment with Internal Audit reporting and messaging. + Lead governance activities in adherence to auditing standards and best… more
- Danaher Corporation (Logan, UT)
- …Act as Subject Matter Expert during audits and customer visits; contribute to internal audit programs and lead process improvement initiatives aligned ... (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The QA Product Surveillance Lead will direct the Complaint Handling Unit (CHU), ensuring… more
- JPMorgan Chase (Jersey City, NJ)
- …visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on ... Banking Audit team, you will plan and lead audit engagements, oversee and perform ...senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability… more
- WATTS (North Andover, MA)
- …owners for deficiencies that are more complex, repeating or higher severity, collaborating with internal audit + Lead the accounting, reporting and controls ... + Oversee the project management of the SOX compliance program together with internal audit , including assistance with designing or enhancing new control… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Bridgestone Americas (Nashville, TN)
- …developing lifelong skills and competencies to elevate your future career. The Internal Audit Intern will report to the Lead Internal Auditor and will ... following under the direction and mentorship of a Lead Internal Auditor: + Assist the audit team in the execution of risk-based audits in accordance with… more
- Beth Israel Lahey Health (Exeter, NH)
- …of accreditation and working closely with accreditation lead , the position will lead internal audit teams, facilitate findings debriefs, and support ... highly interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead : Design, implement, and maintain a comprehensive… more