- American Express (New York, NY)
- …engines, and case management systems. + Solid understanding of fraud typologies, internal control frameworks, and insider threat detection methods. + Ability ... will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within… more
- Johns Hopkins University (Baltimore, MD)
- …direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress ... Manager ,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. Manages multiple… more
- Robert Half Finance & Accounting (Houston, TX)
- …and support staff development. * Review audit work papers, walkthroughs, and key control testing while providing actionable feedback to team members. * Deliver ... Description We are looking for an experienced Internal Audit Manager /Director to lead and...develop audit plans, test programs, and enhance audit and control testing methodologies. For immediate consideration, contact… more
- Mizuho Corporate Bank (New York, NY)
- …of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits ( internal , external,...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager , you will have...As an Internal Audit Manager , you will have the opportunity to grow...expertise. + Skilled in identifying root causes of key testing findings and able to evaluate control … more
- Bosch (Dallas, TX)
- …serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home Comfort and potentially other Bosch ... Bachelor's Degree and 7+ years of experience with export control in North America (EAR and OFAC) + 1+...+ Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Simplot (Boise, ID)
- …completed within the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to evaluate the effectiveness ... Senior Internal Audit Manager - Boise, ID Location:...the external audit process, including conducting process walkthroughs, performing control testing , and compiling reports to optimize… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... industry best practices. + Manage and supervise the completion of internal control documentation + Manage the planning, execution, and reporting of SOX … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...understanding of the business process, programs that will support internal audit testing . Manage internal … more