- FranklinCovey (Helena, MT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What… more
- M&T Bank (Buffalo, NY)
- …MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate ... Description We are looking for an experienced Internal Audit Manager to join our...findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Resource to lead and develop the internal audit function for a dynamic clearing ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs.… more
- Paramount (Nashville, TN)
- …Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management, ... and investigations, as instructed by the Vice President of Internal Audit + Communicate audit ...+ Ability to work effectively and interact daily with senior corporate and IT management + Proficient in project… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- CARMAX (Richmond, VA)
- … Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include ... the way your career should be! The Auditor II, Internal Audit is responsible for assisting in...of key controls and making recommendations for improvements in internal controls + With guidance from senior … more