- Lilly (Indianapolis, IN)
- …the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... as Ethics and Compliance, Integrated Risk Management, and Global Quality . The primary focus of the of this role...implement strategies to acquire and utilize data in the audit process, enhancing internal audit … more
- Byline Bank (Chicago, IL)
- …business lines. **_Audit Program Excellence_** + Oversees and enhances our internal audit program , ensuring alignment with regulatory requirements, IIA ... place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit...executive leadership team. This role will elevate our established audit program to meet the heightened expectations… more
- American Express (Phoenix, AZ)
- …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...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- American Express (Phoenix, AZ)
- …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...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… 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 Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Intuit (San Diego, CA)
- …you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program /project management, or related functions. ... We are seeking a **Senior** who thrives at the intersection of program management, process improvement, and technology. This high-impact individual contributor role… more
- PNC (Pittsburgh, PA)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Fraud Audit team. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- Texas Tech University (Lubbock, TX)
- …* Establishes a robust internal quality assurance and improvement program to maintain high audit standards in coordination with the Chancellor and ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. *… more
- Cushman & Wakefield (Chicago, IL)
- …audit engagement quality , including adherence to Global IIA Standards and Internal Audit Department policies and standards + Deliver reviews and projects ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director...functions, service lines, and regions to provide a solutions-driven audit program and serve as a catalyst… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more