- Idaho Division of Human Resources (Boise, ID)
- …of internal audits or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or the Chief Audit ... in accordance with department and professional standards under the minimal supervision of the project lead , Internal Audit Manager or Chief Audit … more
- 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
- Black Hills Energy (Golden, CO)
- Internal Audit IT Project ...actions plans. * Ability to exercise judgement in completing audit assignments; Ability to supervise and lead ... factors and may vary depending on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager… more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a... project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor... Audit . + Audit Program and Project Management: + Lead and support cybersecurity… 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 (New York, NY)
- …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 (Columbus, OH)
- …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