- Amazon (Seattle, WA)
- …driving continuous improvement to our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...stay current with professional practice changes and internal auditing best practices . You will earn… more
- Moss Adams LLP (Eugene, OR)
- …focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal ... internal audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which provides… more
- PNC (Pittsburgh, PA)
- …conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code ... Compliance (A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices , and methods. Business Acumen -… more
- Highmark Health (Harrisburg, PA)
- …+ Stays abreast of changing Institute of Internal Auditor standards and leading audit practices , leading internal audit technologies, as well as ... standards defined by the International Standards for the Professional Practice of Internal Auditing. + Audit...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- Keurig Dr Pepper (Frisco, TX)
- …effectiveness in line with industry best practices and the Institute of Internal Audit (IIA) Standards. + Support the annual planning process including the ... **Job Overview:** ** Internal Audit and Compliance Manager -...through the proficient application of IIA standards (IPPF), leading practice frameworks (COSO), and business acumen. + Advise management… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...education, as needed, and stay informed of best compliance practices and trends.** **Education And Credentials** **Bachelor's degree in… more
- Marex (New York, NY)
- …sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy, ... senior level to improve Marex corporate governance, risk management practice , and internal control environment. Marex has...of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to… more
- FM (Johnston, RI)
- …**Summary:** This role is designed to drive continuous improvement and the adoption of best practices in the Internal Audit department, as well as the other ... Program framework, which includes quality assurance assessments of all aspects of the internal audit activity, and the activities of the staff audit… more
- First Horizon Bank (Memphis, TN)
- …related internal audit experience preferred. + Good fundamental understanding of internal audit practices . + Current on industry best practices . ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...reports regarding the effectiveness of the internal audit department on behalf of the Professional Practices… more
- Hills Bank (Hills, IA)
- …President, Chief Financial Officer. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the ... identify the effectiveness of risk management practices and internal controls. ACCOUNTABILITIES: Internal Audit and Controls Responsibilities: + Lead … more
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