- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Project Manager, you will oversee Risk-Based audits and lead the auditing of ADM entities globally. You will...Risk-Based audit projects. + Ability to successfully lead one project while performing management oversight… more
- Public Storage (Plano, TX)
- …improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate… more
- 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** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan,… more
- RTX Corporation (Farmington, CT)
- …(CISA) or desire/ability to obtain certification. + Experience with public accounting, internal audit , government accounting, or project management work ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Guardian Life (Bethlehem, PA)
- …Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position ... the ability to multi-task and exemplify strong organizational and project management skills in a deadline-driven environment. You will...in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus).… more
- Amazon (Arlington, VA)
- …Amazon's Worldwide Operations with a focus on the external audit program and project management of the internal audit program. In this high visibility ... lead the strategy and execution for the external audit program across Amazon's Worldwide Stores business. End to...End (E2E) project management of the global internal audit program to ensure standardization and… more
- Fifth Third Bank, NA (Louisville, KY)
- …governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- HP Inc. (Spring, TX)
- …(O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...business operations and align test results for efficiencies. + ** Project Management Implementation:** Take the lead in… more
- Charles Schwab (Lone Tree, CO)
- …us "challenge the status quo" and transform the finance industry together. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... controls. The Corporate Enterprise Team is seeking an Internal Audit Director. The Corporate Enterprise Team...monitoring program execution to identify emerging risks. Participate or lead business and project monitoring meetings including… more