- United Airlines (Chicago, IL)
- …skills required for their position . Recruit and interview audit staff . Manages professional development opportunities, including internal and external ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...for the management and development of up to 6 audit project leads, senior and staff… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk and...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... compliance with federal and state regulations, as well as internal policies and procedures. The Senior Analyst...with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …for an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor) This opportunity may be perfect ... in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation,... Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit ...+ Supervise the daily activities of the more junior staff members and provide coaching and constructive feedback. + ... (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit .... * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... In this role, you will be responsible for overseeing internal audit processes, ensuring adherence to regulatory...and industry best practices. * Deliver training programs to staff at all levels, ensuring awareness of audit… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
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