- Idaho Division of Human Resources (Boise, ID)
- …of internal audits or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or the Chief Audit ... in accordance with department and professional standards under the minimal supervision of the project lead , Internal Audit Manager or Chief Audit … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...Express' business model, products, services, and organizational units + Lead a team of approximately four audit … more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Project Manager, you will oversee Risk-Based audits and lead the auditing of ADM entities globally. You will...Risk-Based audit projects. + Ability to successfully lead one project while performing management oversight… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a… more
- Fannie Mae (Washington, DC)
- …and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... addressed.Formulate engagement conclusions and facilitate customer acceptance of deliverables. + Lead resource and project planning strategies, decision making,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of...years of experience that may be a combination of internal /external audit , Preferred Qualifications: + 3+ years… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent ... financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a… more
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