- Public Storage (Plano, TX)
- …+ Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as CPA, CIA, CFE highly preferred. ... TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal...Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and… more
- Grant Thornton (Los Angeles, CA)
- …GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create ... As an Internal Audit Manager, you will have...steps to achieve their vision-while also advancing your own professional goals. Your day-to-day may include: + Conducting meetings… more
- Navy Federal Credit Union (Vienna, VA)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid ... in-depth research on emerging topics impacting internal audit . Responsibilities + Assist with operational audits...and document results according to professional and internal standards + Review and analyze audit … more
- Principal Financial Group (Des Moines, IA)
- …Practices team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional ...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- Johns Hopkins University (Baltimore, MD)
- …**_Internal Audit Manager,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. ... Oversee a portion of the annual internal audit plan, working with Executive Director Operational ...professional services partners. + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit team:** The Audit Manager, which aligns with RTX ... is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on...Do** + Lead a variety of complex financial and operational internal audits offering process improvement solutions… more
- Coinbase (Boise, ID)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...varying levels of management within audited areas to ensure professional and quality-driven execution of the audit … more
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