- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... data sources, tools, and capabilities + Work closely with internal and external business partners in building,...+ Work closely with internal and external business partners in building, implementing new system capabilities +… more
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business ...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- Patterson Companies, Inc. (St. Paul, MN)
- …for presenting audit /project results to Internal Audit leadership, business partners, and other senior leadership + Advise business partners ... and ability to effectively present information and recommendations to senior leadership + Ability to develop and maintain strong...of internal audit processes and internal controls when leading projects and advising business… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... audits covering the wealth management and investment advisory business segments of Raymond James. Audit engagements...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic… more
- Stryker (Portage, MI)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices. Our… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...with up-to-date information and tools * Manage relationships with internal business partners, GBSC Data Analytics, and… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...assessments, contributing to the development of a dynamic, risk-based audit plan responsive to evolving business and… more
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