- MetLife (Tampa, FL)
- The Opportunity The Director, HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and ... administrative practices, and of proposed changes that will affect their operational effectiveness; devise and develop effective communication between and among… more
- Alaska Airlines (Seatac, WA)
- …& Skills** **Required** + 3 years of experience in "Big 4" type public accounting/ internal audit firm, or 4 years of experience in corporate internal ... judgement to provide an independent and objective assessment of internal controls governing business, operational , and safety... audit , public company internal audit , or related area. + Bachelor's degree, or an… more
- University of Michigan (Ann Arbor, MI)
- …ability to be a problem solver who fosters confidence in the internal audit function and a sense of professional collaboration between its staff and ... responsibility for strategically planning, developing, recommending, and monitoring comprehensive internal audit procedures and systems across the entire… more
- Cushman & Wakefield (Chicago, IL)
- …IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . ... within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit ...independence and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment… 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 Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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 ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Deloitte (Los Angeles, CA)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial, operational , compliance, and strategic risk areas as ... with our clients across diverse industries while building your professional skills in a variety of project experiences. Our...the audit process through completion, and applying internal audit standards in accordance with the… more
- New York State Civil Service (Albany, NY)
- …ensure accomplishment of goals and objectives. Oversee audit engagements: Direct internal audits of operational and compliance processes to ensure accuracy ... management and the Authority Board of Directors on emerging issues affecting internal audit and investigative activities. Lead continuous improvement: Drive… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program.… more
- Synchrony (Draper, UT)
- …credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...effective and efficient execution of audits in conformance with professional and departmental standards, budgets, and timelines. + Ensure… more