- Patterson Companies, Inc. (St. Paul, MN)
- …financial, and compliance audit projects; developing the annual internal audit plan in conjunction with the Enterprise Risk Management program; and ... a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning,...compliance with professional standards. + Internal Control Advisory : Provide guidance to business units on risk… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... they can make the most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance, risk insights, and recommendations that… more
- MetLife (Cary, NC)
- … Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife and its ... operations of MetLife by delivering independent assurance regarding governance, risk management, and internal controls across domains...clear audit reports and coordinate reviews with Internal Audit and management. * Ensure audits… more
- WM (Houston, TX)
- …and positive working relations with various levels of management in and outside of Internal Audit . + ** Risk Management:** Demonstrate an in-depth knowledge ... energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad...and regulatory requirements across various business units. + Provide risk consultation and/or advisory services to the… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for... risk trends and feed this information into Internal Audit 's risk assessment process… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes....understanding of the business process, programs that will support internal audit testing. Manage internal … more
- Louisiana Department of State Civil Service (Monroe, LA)
- …and/or coordinating assurance and advisory services provided by the University Office of Internal Audit in accordance with the ULS Internal Audit ... and UL System's strategic goals and risk profile. In addition, the internal audit strategy should position the UL System's internal audit function… more
- M&T Bank (Bridgeport, CT)
- …department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory ... initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner... internal control standards, including timely implementation of internal and external audit points together with… more
- MKS Instruments Inc (Andover, MA)
- …Make an Impact By: + Participate in the development and implementation of the risk -based internal audit plan, specifically related to the organization's IT ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...and initiatives and provide advisory services on risk and control matters. + Communicate audit … more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... a central point of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions,… more