- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both business processes...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- Dartmouth Health (Lebanon, NH)
- Overview Responsible for leading the provision of internal audit services for Dartmouth Health (the System), including system-wide audits and audits focused on ... controls and regulatory requirements, and supervising performance of internal audit staff in the execution of...regulations, standards, and best practices * Proven ability to lead and manage a team, with a focus on… more
- ABM Industries (Sugar Land, TX)
- …exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant ... describes in detail the nature, timing, and extent of internal audit procedures for an individual ...and a self-starter, requiring minimal supervision to execute and lead internal audits. **Benefit Information:** **Benefit Information:**… more
- Bath & Body Works (Columbus, OH)
- …improve our communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing ... projects. + Background in Big 4 public accounting and/or internal audit , ideally within retail. + Strong...audit , ideally within retail. + Strong understanding of audit principles and ability to lead audits… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...to shape an evolving global financial crime and fraud audit program and plan, perform, and lead ... crime and fraud frameworks. In this role, you will lead and contribute to matrixed teams to complete risk-based...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager- Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you will be a...Lead the development and implementation of the risk-based audit plan for manufacturing facilities aligned to company strategies,… more
- Hologic (Marlborough, MA)
- Director, Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in regulated ... environments? We're looking for a **Director, Internal Audit ** to join our team and...in Life Sciences, Engineering, Medical, or related field. + Lead Auditor certification and qualifications for relevant regulations. +… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role ... a Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects...also offers you exposure to senior executives outside of Internal Audit across the bank. Job Responsibilities:… more
- JPMorgan Chase (Wilmington, DE)
- …lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in ... opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; disciplined in… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more