- Bloomberg (New York, NY)
- … audit program + Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...highest risks of our organization + Contribute to data-driven assurance audit reports to leadership summarizing findings,… more
- Bechtel Corporation (Reston, VA)
- …building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient audit and ... + Providing assurance about the effectiveness of internal controls. + Testing compliance with policies and procedures....aspects of risk management. + Performing special investigations. The Internal Audit function reports to the General… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... audit reports and recommendations from vendors and internal findings for quality and completeness. +...Auditing (ISA) as issued by the International Auditing and Assurance Standards Board (IAASB). + Experience applying IAASB standards… more
- Athene (West Des Moines, IA)
- …efforts Team & Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance , collaborating with peers across the ... environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a...is a senior leadership role responsible for delivering independent assurance on the effectiveness of risk management, internal… more
- Principal Financial Group (Des Moines, IA)
- …Perform quality checks on audit work to maintain and enhance the quality assurance and improvement program. + Promote adherence to internal audit ... role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead...methodologies and tools, and maintain and further develop the quality assurance and improvement program. If you… more
- Banner Health (AZ)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $57.38 - $95.64 / hour, based on location, education, ... from you. As the ideal candidate for the Director Internal Assurance role, we are looking for...processes, reliability of operations, and safeguarding of assets. Directs internal audit activities including risk assessment, planning,… more
- Mondelez International (Chicago, IL)
- …cross-functional senior management. **How you will contribute** The Sr. Manager, Corporate Quality Assurance position provides leadership and management of the ... ; Know Your Rights: Workplace Discrimination is Illegal **Job Type** Regular Corporate Quality Assurance Product Quality , Safety and Compliance At Mondelēz… more
- Humana (Boise, ID)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more