- GE Appliances, a Haier company (Louisville, KY)
- …and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY ... Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal ...**Team Leadership & Development:** + Mentors, coaches, and develops audit staff in IT audit ,… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit .... * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… 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.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Stryker (Chicago, IL)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... providing coaching and guidance to junior staff . This role requires a strong and in-depth understanding...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… more
- Johns Hopkins University (Baltimore, MD)
- … internal audit projects. Manages and serves as a technical expert to internal audit staff . Partners with department leadership: Chief Audit ... and Associate Director to manage the day-to-day workflow of internal audit staff and completion...+ Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently ... Senior Manager will report to the Vice President, Internal Audit . Responsibilities: + Participates in the...members. + Assists with the preparation of materials reporting audit results. + Coordinates with co-sourced staff ,… more