- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... audit team's work and results are documented according to professional and internal standards. + Accountable for driving audit quality through review and… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... associated risks. + Establishes defined goals and development plans for audit staff and uses positive reinforcement to discuss progress toward items with… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit ...departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the… more
- Johns Hopkins University (Baltimore, MD)
- …including the review, the interpretation, and updating of requirements; training of faculty/ staff , and degree audit documentation upkeep. Further, this position ... of the Registrar, Homewood (OTR) is seeking a **_Degree Audit Specialist_** who will report to the Senior Programmer...such as location, skills, experience, market conditions, education, and internal equity. Not all candidates will qualify for the… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Newell Brands (Atlanta, GA)
- …Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be ... tasked within the audit group to ensure the efficient operation of IT...support services. This role involves strategic planning, managing IT staff , budgeting, and ensuring the alignment of technology with… more
- NBC Universal (Englewood Cliffs, NJ)
- …spin-off is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the ... The 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
- GE Aerospace (West Chester, OH)
- …+ Support of other corporate accounting and auditing processes, including Deloitte, internal Corporate Audit Staff (CAS), Statutory, etc. ... responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... with clients and work effectively with client management and staff at all levels + Work closely with clients...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Grant Thornton (Cleveland, OH)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... strong working relationships with clients, collaborating effectively with client management and staff at all levels. + Work closely with clients and staff… more
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