testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels... Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible...
Position Title Senior Internal Audit Auditor Location New York, NY 10018 Job Summary The Senior Internal Audit... Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums...
under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment... presentations to senior-level management. Identify opportunities to increase the use of data analytics in audit testing...
Job Description Summary The Internal Audit (IA) function is in year two of its transformation following GEHC..., and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager...
and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving in key roles advising... public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working...
, and reporting. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control... engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement...
About The Role We are looking for an eager Senior Internal Audit Analyst to join our growing Internal Audit department.... This role will also get to participate in ad hoc Internal Audit special projects and enterprise risk management...
, operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently..., Audit Manager, and other team members to execute the audit process, including risk assessment, planning, audit execution...
for Internal Audit support engagements and various consulting client engagements. May also provide support around ITGC assessments... for financial statement audit clients Lead a team of staff members under the supervision of a Manager and/or Director/Partner...
and other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. Initiates... to improve internal audit division practices and achieve division goals and objectives. Assists in development of department...
of Emory's internal controls; reports to the Audit Manager. Initiates the audit planning process, coordinates information... Board of Trustees. Supports efforts to improve internal audit division practices and achieve division goals and objectives...
and other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. Initiates... to improve internal audit division practices and achieve division goals and objectives. Assists in development of department...
DESCRIPTION Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes.... We are looking for an Internal Audit Manager to lead investigations, audits and proactive advisory projects to address fraud, waste and abuse. The...
support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President... on other special projects, as applicable. You will report to the Quality Assurance Core Team Manager. Internal Audit...
and will participate on other special projects, as applicable. You will report to the Quality Assurance Core Team Manager. Internal Audit... audit practices and supporting tools, quality assurance, internal and external reporting, department technology...
Senior Manager within Internal Audit. If you are customer-focused, analytical, able to build important relationships... Manager with a strong operational background to join the global Internal Audit team in Austin, Texas. In this hybrid role...
of audits, providing recommendations on improvements. This role in summary As an Internal Audit Manager, you are responsible... internal audit programs for the organization's accounting and statistical records and the activities of various departments...
, GA) The Senior Internal Audit Manager – Governance, Risk Management and Compliance is responsible for enterprise risk.... Additionally, the Senior Internal Audit Manager aligns risk exposures with non-SOX audit plans and ensures appropriate audit...
The Internal Audit Finance Transformation Team’s main responsibility is to audit all required Finance Books and Records..., Reporting, Data and Architecture Transformation validation work. The Audit Manager is an intermediate level role responsible...
and #AlwaysAuberge. Job Description The Internal Audit Manager will play a crucial role in mitigating financial and operational risk..., as required Infrequent travel to industry conferences The Internal Audit Manager role offers a base salary range of $105k-115k...