- MyFlorida (Tallahassee, FL)
- … Audit Supervisor/Senior Management Analyst II with work paper reviews for audit sufficiency, adherence to internal audit standards and compliance ... RETIREMENT AUDIT TEAM LEAD - 72002626 Date:...States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditor 's Professional Practices Framework and Standards,… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Sanford Health (Sioux Falls, SD)
- …and approves the audit work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives will be met. Counsels, and ... time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior...or guidance to the auditor / lead auditor , as required, throughout the audit . Monitors… more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... + Participate in due diligence projects on behalf of Audit as well as lead Initial Control...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Kiewit (Houston, TX)
- …compliance with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more
- CHS Inc. (Inver Grove Heights, MN)
- …+ Support annual risk assessment activities and quarterly leadership updates. Manage and Review Audit Work + Help lead auditor plan audits, manage the ... at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA certification + Master's… more
- Crown Equipment Corporation (New Bremen, OH)
- Internal Audit Manager Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation is a leading innovator in world-class forklift and ... Posting External** **Job Duties** + **_Audit Management -_** Assist in the management of internal audit functions to ensure department goals are met. Review and… more
- RTX Corporation (Hartford, CT)
- …standards in support of all sites across PW. + Perform all formal responsibilities of a lead auditor such as audit team selection, audit planning, ... to a major airport._** **What You Will Do:** + Lead , conduct, and plan internal QMS audits...a related field and minimum 5 years experience. + Lead Auditor certification (AEA), including AATT (Aerospace… more
- AbbVie (North Chicago, IL)
- …talent pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor / Lead is to performs ... QA to coordinate and conduct joint audits. + Communicates and coordinates supplier audit activities with internal stakeholders such as procurement, SQA, EQA,… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more