- Takeda Pharmaceuticals (Boston, MA)
- …in my employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective...+ Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- GE Aerospace (Evendale, OH)
- …+ Participate or lead ad hoc assessments and controllership or internal audit projects + Identify areas for process improvement/simplification and assist ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit /SOX experience, external or internal **Desired Characteristics** + Location:… more
- US Tech Solutions (Hopewell, NJ)
- …+ Performs related tasks or special studies as requested. + Assists in training of internal Horizon NJ Health staff, providers and vendors on programs and audit ... on and off site. + In-house representative and project lead for state audits. + Responsible for analysis of... for state audits. + Responsible for analysis of audit findings. + Produces various reports as requested. +… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... ADM entities throughout the world. On each assignment the Audit Analyst will lead staff members and...ADM compliance with financial regulations + Performs in a lead auditor capacity on more complex audits… more
- Humana (Springfield, IL)
- …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor … more
- Mission Support and Test Services (North Las Vegas, NV)
- …The successful candidate should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, ... and to develop annual NNSS Audit Plan. Lead the Internal Audit Team...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... education industry. Manages multiple complex internal audit projects. Manages and serves as...department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of… more
- JPMorgan Chase (Jersey City, NJ)
- …seven (7) years of experience in the job offered or as Internal Audit Director, Internal Auditor , or related occupation. The employer will alternatively ... to identify control issues and adverse trends. Manage and lead the Audit team by assigning goals...in the job offered or as Internal Audit Director, Internal Auditor , or… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information… more