- Synchrony (Stamford, CT)
- …and other key projects throughout the year. This role reports to the SVP, Internal Audit Professional Practices. **_Our Way of Working_** **_We're proud ... for shaping and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit ,...Lead the development of a dynamic, risk-based annual audit plan** by coordinating with Audit teams… more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **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
- American Express (Phoenix, AZ)
- …across our conduct & internal fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud audits, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… 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
- Mission Support and Test Services (North Las Vegas, NV)
- …and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + Coordinate and ... experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in...lead internal support of external audits (eg, OIG (Office of… more
- Patterson Companies, Inc. (St. Paul, MN)
- …to develop your skills and experiences, as well as learn about our entire Company, as you lead the Internal Audit team through a variety of audit ... Design audit procedures, train staff, and ensure compliance with professional standards. + Internal Control Advisory: Provide guidance to business… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and… more
- Coinbase (Boise, ID)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... to join our organization as the Director of Internal Audit . In this role, you will...practices, and improve overall governance processes + Take a lead role in defining an internal control… more
- Johns Hopkins University (Baltimore, MD)
- … auditing and the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to ... internal audit staff. Partners with department leadership:...to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work… more
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