and more. About the Opportunity We are seeking a strategic and highly organized Head of Internal Audit Operations & QA/IP... to join our Global Internal Audit (IA) team. This is a critical role responsible for supporting the efficient and effective functioning...
JOB SUMMARY Strategic oversight of the internal audit function across the organization ensuring risk-based audit... and reviews. Ownership of the Internal Audit Workplan. ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITES Oversees and ensures audit...
Primary Details Time Type: Full time Worker Type: Employee The Opportunity: The purpose of the AVP, Internal Audit... and to a high standard. They will also lead more complex audits, managed by a VP, Senior Internal Audit Manager. They may...
We are seeking a skilled and experienced Director to join the Internal Audit Department (IAD)'s Stakeholder Reporting... team to support the Department's assurance communications to Management and the Board. The Internal Audit Division (IAD...
-collaboration across IAD, and managing the performance of audit staff. The Internal Audit Division (IAD) drives attention...The IM audit team needs a highly experienced audit Director with investment management experience who can lead complex...
Director, Internal Audit and will be based at the Plainview, NY, office. Under the supervision of the Director, the Internal... Audit Intern will assist in performing internal control, financial, compliance and operational audits as required by the...
Job Category: Associate Job Description: Internal Audit - Core Engineering, Associate The Goldman Sachs Group... in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls...
Join us as a Barclays Internal Audit- AVP-Investment Bank, where you will contribute to audits related to Investment... areas of the business. To be successful as a Barclays Internal Audit- AVP-Investment Bank, you should have: Experience...
to join the team. This role is part of the FanDuel Group Internal Audit team, which is in turn part of the Flutter Entertainment... Group Internal Audit team. As a key member of our Internal Audit team, this individual will help ensure that IT internal...
Director of Internal Audits Skills: Audit, Healthcare, CPT codes and ICD-9/10 codes., CMS Guidelines. JOB SUMMARY... Strategic oversight of the internal audit function across the organization ensuring risk-based audit coverage and providing...
Leadership Team, the VP, Internal Audit and Controls will lead company wide risk assessment activities, maintaining, designing... management issues, internal control deficiencies, and strategic recommendations for improvement and remediation to the Audit...
Job Category: Associate Job Description: Internal Audit - Controllers & Tax Technology Audit, Associate The... and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman...
COCO. The Internal Audit Manager will support the planning, execution, and reporting of Sarbanes Oxley (SOX), financial... continuous improvement of the company's internal audit, SOX, and risk management programs. This role is based out of our NYC HQ...
About the Role: We are seeking a highly experienced and strategic leader to oversee our internal audit function..., ensuring comprehensive risk-based audit coverage. The Director of Internal Audits will play a pivotal role in evaluating...
satisfactorily. The Senior Internal Audit Manager is a key leader within the Finance organization, with primary responsibility... for the Company’s internal audit department. This includes internal audit planning and execution procedures related to the...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
of Internal Audits duties: Oversees and ensures audit work is performed and documented in accordance with departmental standards.... Owns the responsibility of Internal Audit Work Plan-this plan will include all specificities such as audit...
JOB SUMMARY Strategic oversight of the internal audit function across the organization ensuring risk-based audit... and reviews. Ownership of the Internal Audit Workplan. ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITES Oversees and ensures audit...
a highly experienced and strategic Internal Audit professional who would be excited to join a dynamic and highly collaborative... team at a growing insurance company as the Head of the Internal Audit Function. The successful candidate will play...
Job Category: Associate Job Description: Internal Audit - Compliance & Legal, Associate The Goldman Sachs Group... in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls...