- Coinbase (Albany, NY)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Aston Carter (Morristown, NJ)
- Job Title: Internal Auditor Job Description Join our dynamic Internal Audit team where you will play a critical role in testing controls and executing ... of controls and the effective control environment. Responsibilities + Collaborate with the Internal Audit team to test controls as requested by external… more
- AAR (Wood Dale, IL)
- **Title:** Manager, Internal Audit **Location:** United States-Illinois-Wood Dale **Job Number:** 17849 Conducts and oversees audits for management to assess ... responsible for:** + Participate and assist the VP of Internal Audit in the annual risk assessment...and implementation. + Developing and maintaining productive client and staff relationships + Responsible for staff development… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . * Ideate ... team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you...leading IT Audits and coaching and providing feedback to audit staff . * Excellent written and verbal… more
- Allegion (Carmel, IN)
- …to multiple international sites + People development of internal audit staff /interns + Direct access to Finance & Executive Leadership + Opportunities to ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will...to Succeed:** + Bachelor's degree in Business, Accounting or Finance required. + 2-7 years of relevant audit… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... and innovation. Additionally, you will work closely with the internal audit data & analytics team to...Finance , Math or related discipline * Understanding of internal control concepts with the ability to evaluate and… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Edward Jones (Tempe, AZ)
- …partners at the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to enhance governance, risk, and ... department, sharing your knowledge to help build data literacy and ability across Internal Audit . Skills related to risk assessment and management including… 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 ... Qualifications & Experience + A BA/BS degree in Accounting, Finance , or other business discipline. + A minimum of...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more