- Valmont Industries, Inc. (Omaha, NE)
- …move the world forward? Apply now. **A Brief Summary of This Position:** Valmont's Internal Audit team is a diverse group looking for strategic thinkers, ... motivated self-starters, and analytical problem-solvers offering career path options within Internal Audit and Valmont's business units. This position provides… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... and seek opportunities to demonstrate and teach seniors and staff on the job. + You effectively build and...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Boston College (Chestnut Hill, MA)
- …procedures related to any responsibilities related to audit , compliance or research finance * Identify and address gaps in internal controls and recommend ... Audit is a key contributor within the Research Finance team, responsible for leading efforts related to ...staff in the future. The incumbent will manage internal controls and compliance processes, support financial analysis initiatives,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- Dartmouth Health (Lebanon, NH)
- … audit work plan * Reviews audit plans, workpapers, and draft reports prepared by internal audit staff in accordance with the internal audit ... Overview Assumes responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit … more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... Audit Assurance will plan, direct and coordinate the audit activities of staff and/or contracted auditors...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- Capital One (Mclean, VA)
- …to audit may include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance and/or Financial Crimes Compliance. ... Sr. Auditor - Dynamic Audit Resourcing Team Capital One's Audit ...+ Execute internal control testing for operations of moderate complexity and… more
- Capital One (New York, NY)
- …and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor ... members. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. + Establish...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Exelon (Chicago, IL)
- …processes and internal controls (30%) + Provide active coaching and support of internal audit staff members to support a high performing learning ... and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... upon their skills and experience. Actively participate in overall staff development for assigned audit portfolio /...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more