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May 20 Internal Audit Manager Financial Services Company Phoenix, AZ

recommendations for improvement for internal audit engagements. Internal audit engagements ... * Must have previous management / supervision experience in an internal audit... more

May 20 Senior IT Auditor - Internal Audit Vaco - Richmond Richmond, VA

Technology / Systems Auditor within an Internal Audit department to join a ... you must have, at least, 4 years of IT Audit experience. Public accounting... more

May 19 Healthcare Internal Audit Senior Associate PwC Seattle, WA

and practices required of its internal audit department. PwC Internal Audit ... topics for Chief Audit Executives, Internal Audit directors, Chief Compliance officers,... more

May 19 Healthcare Internal Audit Manager PwC Seattle, WA

and practices required of its internal audit department. PwC Internal Audit ... hot topics for Chief Audit Executives, Internal Audit directors, Chief Compliance... more

May 18 Manager of Internal Audit - Job SUS050 Write CV Tarrytown, NY

. Manage complex financial, internal control and operational audits of various ... of findings concerning questioned costs, internal control weaknesses and... more

May 18 Tampa Internal Audit Manager PwC Tampa, FL

audit department. As a member of the Internal Audit Advisory team, you will assist ... to stakeholders. And PwC provides internal audit resourcing solutions,... more

May 18 IT Internal Audit Consultant Zurich North America Schaumburg, IL

looking for an experienced IT Internal Audit Consultant to be based in our ... complex assignments. Our IT Internal Audit Consultant is responsible for:... more

May 18 Manager IT - Internal Audit RICOH Malvern, PA

and execution of all aspects of an audit: planning, process flows, audit ... is required -Big 4 or Fortune 500 Internal Audit experience preferred with concentration... more

May 15 Senior Manager Internal Audit CVS Caremark Woonsocket, RI

and completeness of objectives. Assists Audit Management in the development and ... and within the scope of the departments audit charter and plan when completing... more

May 14 Director of Internal Audit Vaco Tucson, AZ

designing and evaluating overall internal audit risk assessment and developing audit ... Provide leadership and direction for Internal Audit department. Must Haves:... more

May 14 Manager Internal Audit Multi Billion Dollar Global Leader Atlanta, GA

leader in Atlanta) is seeking a Manager Internal Audit. This is a key position within ... the Internal Audit organization supporting Internal Audits primary responsibility to... more

May 14 Manager, Internal Audit $2.4b Global High Technology Company Boston, MA

focused internal audit department, including audit methodology, automation techniques, and ... audit findings to management in well written audit reports. Manage follow-up on open audit... more

May 14 Sr. Manager Internal Audit - Development Job # 4952BR Daiichi Sankyo Edison, NJ

assessment with the Director of Internal Audit to performing key internal control ... internal control weaknesses to Director of Internal Audit and the respective process... more

May 14 Manager - Internal Audit Retail Los Angeles, CA

with COSO and Institute of Internal Audit professional standards for both ... Plan, implement, coordinate and execute audit (internal and external) processes... more

May 14 Internal Audit Senior Manager International Financial Services Firm New York, NY

trading including; scope determination, audit planning memos, issue development and ... regulators. Proficient understanding of the internal audit process including riskq... more

May 14 Internal Audit Manager - Operational Growing San Antonio Company San Antonio, TX

organization is looking for an Internal Audit Manager. The Manager will be ... organization. JOB DESCRIPTION: The Internal Audit Manager directs the review and... more

May 14 Senior Auditor Internal Audit Walmart Bentonville, AR

* Demonstrates up-to-date expertise in US Audit in the Internal Audit Department and ... experience Retail experience Job Role Senior Auditor-Internal Audit Location... more

May 11 Internal Audit Senior Associate PwC Pittsburgh, PA

and practices required of its internal audit department. PwC Internal Audit ... topics for Chief Audit Executives, Internal Audit directors, Chief Compliance officers,... more

May 09 Internal Audit/Sarbanes-Oxley Manager - Minnetonka, MN or Columbia, MD UnitedHealth Group Minnetonka, MN

and are separated into the major functions: Internal Controls - process understanding, ... of processes, financial risks and related internal controls - Develop improvements to... more

May 09 Internal Audit Intern UPS Atlanta, GA

Job Summary The Internal Audit internship program will run for approximately 12 weeks ... student participants and needs of Internal Audit. The interns will be provided the... more

May 08 Internal Audit Director Large Investment Bank New York, NY

audit tests Evaluate results, synthesize audit findings across the project, draft ... senior and staff auditors Maintain internal audit competency through ongoing professional... more

May 07 Internal Audit Manager - S/W Products Vmware Palo Alto, CA

used to interacting with Internal Audit). Actively responds to changes in ... experience successfully managing internal audit projects, conducting risk... more

May 06 Internal Audit Manager Coresite Denver, CO

CoreSite is looking for an Internal Audit Manager to perform audits over the internal cont ... audit work programs, performing internal audit procedures and preparing internal audit... more

May 06 Vice President Capital Markets Risk Internal Audit Financial Services Company New York, NY

of Capital Markets Risk and Internal Audit will be responsible for: * Building ... with internal standards * Following-up on Internal Audit and Regulatory findings with... more

May 06 Internal Audit Professionals BP Houston, TX

and ultimately the BP Board. Internal Audit provides a unique development ... accounting environment or within a corporate internal audit department. Able to work... more

May 06 Director of Internal Audit Public Company Los Angeles, CA

Director of Internal Audit Our client is seeking a top candidate for their company-wide ... of business consulting, internal or external audit, or information systems related. more

May 06 Director of Internal Audit Core-mark Fort Worth, TX

internal audit staff; manages external and internal resources as needed. ... 15 plus years audit experience to include public accounting and corporate internal audit d... more

May 06 Internal Audit Financial Services Company Arlington, VA

Our client is seeking an Internal Audit Associate who will support the Subrecipient ... improvements. The Specialist is part of the Internal Audit Department, and works closely... more

May 06 Internal Audit Senior Vaco - Raleigh Raleigh, NC

Our premier client is seeking a Senior Internal Auditor to add to their staff. The ideal ... in public accounting audit, corporate internal audit or a combination. This... more

Apr 29 Internal Audit Manager Software Firm New York, NY

A software is looking for an Internal Audit Manager. Responsibilities :Conduct annual SOX risk assessment Conduct annual IT general computer controls and business application... more

Apr 29 Director of Internal Audit Vaco - San Diego San Diego, CA

Director Internal Audit Responsible for developing, implementing and managing internal ... internal control environment. Participate in audit planning, conduct audit fieldwork,... more

Apr 29 Senior Manager, Internal Audit Public Company Los Angeles, CA

recognized brands. SENIOR MANAGER/MANAGER, INTERNAL AUDIT - CORPORATE FINANCE REPORTS ... with the Audit Committee. Promote sound internal controls and business practices... more

Apr 29 Internal Audit Manager Af-wdc Washington, DC

4 senior associate or manager to join its audit team, supporting over 60 companies in ... audit methodology eager to join an expanding audit team that serves as financial advisors... more

Apr 28 Internal Audit Operations Manager PwC Tampa, FL

control processes. As part of the Internal Audit team, the Internal Audit Operations ... through the development and execution of internal audit methodologies. Working... more

Apr 27 Internal Audit IT Manager PwC Tampa, FL

and control processes. As part of the Internal Audit team, the Internal Audit IT ... IT audit team Develop and execute a detailed audit work plan for the IT audit component of... more

Apr 15 Senior Manager Internal Audit Services IT Walmart Bentonville, AR

project audit plan; reviewing auditors' audit planning memos, audit programs, test ... 5 years of combined IT and Internal/External Audit experience... more

Apr 15 Staff Auditor Internal Audit Services IT Walmart Bentonville, AR

and Audit Management team to confirm audit findings by producing audit documents ... up-to-date expertise in Information Systems Audit in the Internal Audit Department and... more

Apr 09 Manager Internal Audit Services IT Walmart Bentonville, AR

on audit techniques, judgment, and audit projects. Manages the audit process by ... years of combined IT and Internal/External Audit experience, with focus on IT Audit. more

Apr 09 Supervisor of Internal Audit Universal Service Administrative Company Washington, DC

Your Team : Internal Audit Internal Audit helpsto preserve the integrity of universal ... problem-solvers. Your Role : Supervisor of Internal Audit Contributor Revenue You will... more

Mar 25 Senior Manager Internal Audit Walmart Bentonville, AR

plans and projects for the US Audit in the Internal Audit DepartmentEnsures audit ... field. Retail store experience. Job Role Senior Manager Internal Audit Location... more

Mar 25 Staff Auditor US Internal Audit Walmart Bentonville, AR

and functional audit plansCommunicates audit findings to customer and audit ... up-to-date expertise in US Audit in the Internal Audit Department and... more

Mar 15 San Francisco Risk Assurance Internal Audit Healthcare Director PwC San Francisco, CA

and practices required of its internal audit department. PwC Internal Audit ... bring the right mix of internal audit experience, industry-specific knowledge... more

Feb 03 Internal Audit Associate UnitedHealth Group Minnetonka, MN

brilliant - and built for speed. As an Internal Audit Associate, you will be ... companies. This position will be part of UHG Internal Audit & Advisory Services. You will... more

Jan 10 Miami Internal Audit Manager PwC Miami, FL

audit department. As a member of the Internal Audit Advisory team, you will assist ... to stakeholders. And PwC provides internal audit resourcing solutions,... more

Dec 14 Internal Audit Services Healthcare Director PwC Houston, TX

and practices required of its internal audit department. As a member of the Internal ... leadership and sharing lead practices on Internal controls and Internal Audit... more

Dec 09 Internal Audit Services Senior Associate PwC Seattle, WA

and practices required of its internal audit department. As a member of the Internal ... to stakeholders. And PwC provides internal audit resourcing solutions,... more

Nov 09 Internal Audit Services Director PwC Dallas, TX

and practices required of its internal audit department. As a member of the Internal ... leadership and sharing lead practices on Internal controls and Internal Audit... more

Sep 23 Experienced Associate Internal Audit PwC Charlotte, NC

and practices required of its internal audit department. As a member of the Internal ... to stakeholders. And PwC provides internal audit resourcing solutions,... more

Sep 11 Risk Assurance Internal Audit Experienced Associate FS COE PwC Philadelphia, PA

and practices required of its internal audit department. As a member of the Internal ... to stakeholders. And PwC provides internal audit resourcing solutions,... more

Sep 11 Risk Assurance Internal Audit Senior Associate FS COE PwC Philadelphia, PA

and practices required of its internal audit department. As a member of the Internal ... to stakeholders. And PwC provides internal audit resourcing solutions,... more

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