- Ford Motor Company (Dearborn, MI)
- …and global distribution. **In this position ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford Internal Audit ... and Execution:** + Develop and implement a risk-based annual internal audit plan, ensuring adequate coverage across...ensuring adequate coverage across financial, operational, compliance, and IT audit areas. + Lead and coordinate complex… more
- Bechtel Corporation (Reston, VA)
- …teams building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient ... aspects of risk management. + Performing special investigations. The Internal Audit function reports to the General...of data analytics and continuous auditing practices to enhance audit effectiveness. + Participate in or lead … more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ... team in professional standards and practices. Takes a lead role in setting requirements and standards for the… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing... Internal Audit in building, overseeing and executing all aspects of...practices, and improve overall governance processes + Take a lead role in defining an internal control… more
- SMBC (Phoenix, AZ)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** ... insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal...lead audits, provide guidance and support to the audit team, and control the workflow of the … more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for...to support corporate change management strategies in order to lead and manage change within the work program +… more
- Athene (West Des Moines, IA)
- …& Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team ... environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a...monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead … more