- Dartmouth Health (Lebanon, NH)
- …as applicable * Manages department systems, audit methodology, compliance with professional standards (eg Institute of Internal Auditors) * Oversees or ... Overview Assumes responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit … more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Commercial **Overview:** Capital One's Audit...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Alaska Airlines (Seatac, WA)
- …& Skills** **Required** + 3 years of experience in "Big 4" type public accounting/ internal audit firm, or 4 years of experience in corporate internal ... engagements in accordance with the International Standards for the Professional Practice of Internal Auditing. + Collaborates... audit , public company internal audit , or related area. + Bachelor's degree, or an… more
- Valmont Industries, Inc. (Omaha, NE)
- …move the world forward? Apply now. **A Brief Summary of This Position:** Valmont's Internal Audit team is a diverse group looking for strategic thinkers, ... motivated self-starters, and analytical problem-solvers offering career path options within Internal Audit and Valmont's business units. This position provides… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding...presentations, as well as thought leadership. Your Educational and Professional Qualifications : + 5 + years working in… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... and controls, executing and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- Citigroup (New York, NY)
- …AI Governance and Risks with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more