- Citigroup (Irving, TX)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... **Role Overview** Citi's Internal Audit (IA) division provides independent...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
- American Tower (Boston, MA)
- …projects and working with varying internal and external team members required. + Certified Public Accountant , Certified Internal Auditor, and/or ... Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...for complex ERP systems to support audits. + US CPA , CISA, CISSP, CIA, or non-US equivalent certified… more
- Truist (Charlotte, NC)
- … and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk Management ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- Georgetown Univerisity (Washington, DC)
- …to regularly present to groups Certification + Preferred: Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA) or Masters in ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior ...Experience Required: Four or more years of External or Internal Audit experience Preferred: Public … 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...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping,...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- NextEra Energy (Juno Beach, FL)
- …* Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant ( CPA ) * Certified Information ... of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join our team. This role… more
- Truist (Winston Salem, NC)
- … Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior … more
- Robert Half Management Resources (Burlington, MA)
- …week and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of ... Description We are looking for an experienced Internal Audit Manager to join our...Strong communication skills for presenting findings to stakeholders. * CPA , CIA, or other relevant certifications preferred. Robert Half… more
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