- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...Quality Assurance criteria. Use consistent methodology. * Finalize audit findings and provide an overall opinion on the… 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
- Travel + Leisure Co. (New Orleans, LA)
- …through daily communications and coordination with other departments. Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort ... Operating Procedures, Guest Service Department Operating Procedure, and Standard Operating Procedures. **What You'll Bring:** + Must have a valid driver's license in the state you are applying with a proven clean driving record. + Driving experience in all… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps...to you to make it happen. What's the role? Internal Audit 's mission is to provide independent… more
- Stryker (Portage, MI)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...of management within audited areas to ensure professional and quality -driven execution of the audit work. +… more
- E-volve Technology Systems, Inc. (Reston, VA)
- … policies, procedures, and standard operating guidelines. + Mentor, coach, and lead internal audit staff or contractors as applicable. + Performing rigorous ... IT Audit Lead/ Internal Controls Tester Reston, VA...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... exceptional leadership abilities to ensure the successful delivery of high- quality audit results across the company. The...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...on time and within budget, maintaining high standards of quality * Prepares or oversees preparation of audit… more