- Humana (Springfield, IL)
- **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
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... education industry. Manages multiple complex internal audit projects. Manages and serves as...+ Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- M&T Bank (Bridgeport, CT)
- …to leadership in Audit : including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- JPMorgan Chase (Jersey City, NJ)
- …with team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... with senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the probability… more
- JPMorgan Chase (Jersey City, NJ)
- …Wealth Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership, collaboration, and continuous ... it's an opportunity to lead with impact, collaborate with senior management, and shape the future of risk management...of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Develop and execute ... and background in Technology, Data or Artificial Intelligence. + Prior experience with internal audit department in financial services industry or Big 4… more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
- EMCOR Group (Norwalk, CT)
- …leader with the knowledge and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- The Director, Internal ... closely with the Vice President, Compliance on all key items relating to the Internal Audit department. The role will develop and implement long-term audit… more
- Houston Methodist (Houston, TX)
- … level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work… more