- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT audits. + ... planning activities to identify significant risks and develop appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations to… more
- City of Coral Gables, FL (Coral Gables, FL)
- Grants & Internal Audit Coordinator Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5126643) Apply Grants & Internal Audit ... administration and coordination of the citywide grants and internal audit process and functions. The position specializes in the...is responsible for assisting with the development of internal audit plans, review of audit reports and… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting...TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding member of ... Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, audit , and risk assessment… more
- Comcast (Philadelphia, PA)
- …at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas by generating innovative insights and scalable data… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, you will be based in ... career** **and complement your education with real-world job experience.** **Internal Audit ** **is responsible for** **providing assurance on the effectiveness of… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive organization ... will play a key role in ensuring the firm's Audit Committee of the Board of Directors fulfills its...levels of JPMorganChase. As a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Analyst, Audit ** Based on prior experience, the skill assessed during the interview process ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- US Bank (Milwaukee, WI)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for ... planning and conducting audit engagements, individually or as part of a team....APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and… more
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