- Humana (Arlington, VA)
- …organization capabilities interrelate across the function or segment. The Director, IT Internal Audit reports to the Vice President , Internal ... The Director, IT Audit develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to… more
- Humana (Springfield, IL)
- …area - Chicago, IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice President , Internal Audit . ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
- Copeland (St. Louis, MO)
- …Director of Internal Audit . In this role, you will be assisting the Vice President , Internal Audit in building, overseeing and executing all ... aspects of the internal audit function. You will play a...aspects of the internal audit function. You will play a crucial role in...be provided for the ideal candidate.** As a Director, Internal Audit , you will: + Act as… more
- Athene (West Des Moines, IA)
- …basics to create an inclusive and dynamic work environment at our various locations. Purpose: The Vice President , Internal Audit & SOX (IA/SOX) is a ... & Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team +… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and administration a… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, ... compliance with financial reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be responsible for presenting and obtaining… more
- NBC Universal (Englewood Cliffs, NJ)
- …reporting phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred.… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal ... 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. . Determine scope,… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… more
Recent Jobs
-
Nurse Manager of Med Surg Oncology
- HCA Healthcare (San Antonio, TX)
-
Early Childhood Quality Asseessment Specialist
- Chautauqua Opportunities (Jamestown, NY)
-
Elementary Music Instructor
- West Burlington Independent School District (West Burlington, IA)
-
Business Banking Relationship Manager II
- Fifth Third Bank, NA (South Bend, IN)