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Internal Auditor
Jazz at Lincoln Center
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Manhattan, NY, 10019
Job Description Reporting to the Executive Director and (indirectly) to the Audit Committee, the Internal Auditor manages and directs the activities of the internal audit function. These activities are concerned with independent audits of Jazz at ... - Jun 02
Sr Dir Internal Audit (EM IT3) Details Molson Coors
Molson Coors
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Milwaukee, WI
Requisition ID: 1708 Manage the development and execution of medium and high-risk internal audit projects. Conduct complex, technical and high-risk audits. Evaluate and improve the effectiveness of IT audit practices, tools and programs. Develop and ... - Jun 05
Internal Audit Intern
Rooms To Go
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Seffner, FL, 33584
Rooms To Go Internal Audit Intern Responsibilities: Assist employees and senior auditors in carrying out store audits and operational audits in compliance with audit programs, under the supervision of the auditor-in-charge. Analyze evidentiary data ... - Jun 01
Polymers Inventory Planning Manager Details
lyondell01T2
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Houston, TX
... Support team to ensure processes and practices are compliant with internal and external audit requirements. Ensure compliance with business rules and propose enhancements to optimize business objectives and goals. Develop/maintain organizational ... - Jun 05
Compliance Audit Manager Details EssilorLuxottica
EssilorLuxottica
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Mason, OH
... GENERAL FUNCTION The Manager- Compliance Audit serves as the EyeMed Compliance team point person for client audits and ... to questions from peers and management Ability to influence internal and external constituents Collaborative workstyle with ... - Jun 05
Audit Supervisor
Bank of America
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Charlotte, NC, 28269
... tools to complete audit activities more efficiently (e.g., testing) Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment Skills: Internal Audit Methodology ... - Jun 01
Sr. Manager Internal Audit, Rogers Bank
Rogers Communications
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Toronto, ON, Canada
... The Senior Audit Manager, reporting to the Senior Director, Internal Audit & Risk Management, is a senior level position in the Third Line of Defence responsible for developing and executing a robust Audit Plan in coordination with the Audit team. ... - Jun 05
Manager, Internal Audit Analytics
Hyundai Capital America
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Irvine, CA, 92606
... General Summary: The Manager, Internal Audit Analytics works across Operations, Corporate Services (e.g., Accounting), and IT. Additionally, the Manager will support reviews of technical controls and/or SOX control evidence within a team function, ... - May 21
Senior Auditor, Internal Audit (Technology)
GXO
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Charlotte, NC
... The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. This position will also work with a team of external co ... - Jun 05
Audit Manager
Bank of America
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Wilmington, DE, 19805
... Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project Management Relationship Building Written Communications Automation Critical Thinking Technical Documentation Minimum Education ... - Jun 01