- 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 (Detroit, MI)
- …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
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... and training materials; may conduct training sessions for department staff + Collaborate with stakeholders to develop and present...a range of job opportunities, including positions ranging from Senior to Principal Internal Audit … more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... achieves our Winning Aspirations to be a world class internal audit function by: + Using data...support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by… more
- United Airlines (Chicago, IL)
- …skills required for their position . Recruit and interview audit staff . Manages professional development opportunities, including internal and external ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...for the management and development of up to 6 audit project leads, senior and staff… more
- US Bank (Chicago, IL)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... the audit plan when appropriate + Supervise audit staff in the completion of ...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more