- 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
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- RTX Corporation (Farmington, CT)
- …(CISA) or desire/ability to obtain certification. + Experience with public accounting, internal audit , government accounting, or project management work ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- First Horizon Bank (New Orleans, LA)
- …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
- Elevance Health (Waukesha, WI)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The ** Internal Audit Manager** is responsible for independently...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Insight Global (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. Lead responsibilities are: - Credit ... for underwriting standards and portfolio monitoring - Ability to evaluate internal controls over credit approval, monitoring, and remediation - Large Financial… more
- Amazon (Nashville, TN)
- …Amazon's Worldwide Operations with a focus on the external audit program and project management of the internal audit program. In this high visibility ... lead the strategy and execution for the external audit program across Amazon's Worldwide Stores business. - End...End (E2E) project management of the global internal audit program to ensure standardization and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- Zions Bancorporation (Salt Lake City, UT)
- …extraordinary auditors and outstanding leaders. We are currently seeking a Senior Audit Project Manager as part of our Internal Audit Credit Team that ... the relationships we develop and services we provide. The Internal Audit group within Zions Bancorporation, NA...experts. + May function as the project lead on audits; including defining objectives, executing audit… more
- UMB Bank (Kansas City, MO)
- Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, ... full control over the implementation of these recommendations. The ** Audit Project Manager** will perform/oversee the risk...How you'll spend your time: + Demonstrated understanding of internal audit standards and frameworks such as… more
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