- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent...project and team management (when assigned as the Audit Lead ). + Execute assigned audit ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project… more
- Waystar (Lehi, UT)
- …extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver ... **ABOUT THIS POSITION** The Internal Audit Director is a critical...YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both business processes… more
- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project … more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role,...Manage the department's participation in system development and corporate project teams to ensure adequate internal and… more
- Paramount (Nashville, TN)
- …instructed by the Vice President of Internal Audit + Communicate audit and special project findings to auditees by clearly articulating the risk exposure ... carry out administrative activities needed to support an elite internal audit function, supervise several audits, present... audit schedule + Draft, edit and/or review audit , special project , and administrative reports and… more
- Bon Secours Mercy Health (VA)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the ... development and implementation of data analytics strategies within the Internal Audit function. This role assists in...audit team and management. **Essential Job Functions** + Lead the development and use of data analytics tools… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination, and review. * ... Description We are looking for an experienced Internal Audit Manager to join our...in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- Ducommun (Costa Mesa, CA)
- …The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting. Who ... and sophisticated industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing and reporting for… more