- Schaeffler (Fort Mill, SC)
- Internal Audit Professional Location: Fort Mill, SC, US, 29715 Job Requisition ID: 39656 Schaeffler is a dynamic global technology company and its success ... performance. + Execute audits in line with the annual internal audit plan, covering operational business processes,...Graduate Degree in Accounting, Business, IT or Finance. + Audit professional experience at 5+ years. +… more
- TD Bank (Mount Laurel, NJ)
- …an asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit delivery ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- US Bank (Minneapolis, MN)
- …experience. -A minimum of seven years progressive experience in public accounting or internal audit . - Professional Certification as a Chartered or Certified ... of results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments** International… more
- M&T Bank (Buffalo, NY)
- …+ Coach and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Johns Hopkins University (Baltimore, MD)
- …and the Board of Trustees Audit Committees of JHU and JHHS. + Recruit professional internal audit staff to support the mission of the department. + ... their direction. + Work with assigned internal audit staff and managers to define annual professional... networks to raise awareness of internal audit issues. + Develop external professional networks… more
- Coinbase (Montpelier, VT)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Banner Health (Phoenix, AZ)
- …research. Certification as a Certified Internal Auditor (CIA), Certified Healthcare Internal Audit Professional (CHIAP), Certified Fraud Examiner (CFE), ... all organizational and professional standards. Creates and directs internal audit improvement opportunities. Be a role model for Banner's values and… more
- ColdQuanta (Louisville, CO)
- …regulatory risks + IT and cybersecurity risks + Ensure internal audit maintains independence, objectivity, and professional standards (IIA Standards) SOX & ... while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading an independent, risk-based … more
- Cleco (Pineville, LA)
- …+ and collegial manner + Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice of Internal Auditing, ... us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and insights to… more
- REI (Seattle, WA)
- …observations are validated and effectively communicated, tracked and followed up on + Represent internal audit in a professional manner and maintain good ... information systems, computer science or related field + 3+ years internal audit and/or risk management consulting experience in IT or technology-enabled audits… more
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