Jobs in United States of America

Job Description: Lead the internal audit team and provide mentorship and development. Develop and execute a comprehensive annual internal audit plan based on risk assessment…

Job Description: Coordinates all internal/external audits and exams to ensure timely delivery of required documentation and interaction by senior leaders.

Job Description: Experience preparing a management report for internal staff to identify issues prior to an external audit finding and providing recommendations and guidance to…

Job Description: Manage in the internal audit department’s budget to ensure no cost overruns. Report progress on annual internal audit plans to the Audit Committee at each of…

Job Description: Manage the execution of internal audit engagements associated with U.S. Manage audits to ensure compliance with company guidelines/policies and regulatory…

Job Description: Managing the Department’s staff performing internal control and information technology audits. Prepare and edit comprehensive, clear and concise audit work…

Job Description: Provides technical advice and guidance and recommends corrective internal controls, policies, and procedures to District management at locations throughout the…

Job Description: 8 years of relevant leadership experience in internal audit or risk management. Develop the audit and business skills of staff to inspire engagement, drive risk…

Job Description: This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results…

Job Description: Prepares legal audits at various law firms. Prepares appropriate internal reports, memos and analysis on a regular basis.

Job Description: Audit Planning: Create an annual internal audit plan that addresses the company’s highest risk areas and ensures comprehensive coverage.

Job Description: Drives the long-range plan of audit coverage for financial reporting controls. Implements audit strategy that results in a significant, company-wide change.

Job Description: Reporting audit results and recommendations to Process Owners, Management, and the Audit Committee through formal internal audits.

Job Description: This position has responsibility for establishing and executing various internal control audits, with the objective of determining the effectiveness of internal…

Job Description: Experience in an internal audit role, finance position, consulting or project management role, or in a managerial/leadership role with customer-facing…

Job Description: Own all aspects of planning and coordinating SOX and internal audit of controls and procedures, investigations, risk assessment, and development of the internal…

Job Description: Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties.

Job Description: Provide supervision, direction and technical advice to internal audit department staff; Conduct audits of grant management functions for compliance,…

Job Description: Demonstrated track record in delivering internal audit advisory engagements to banking industry clients within a professional services capacity.

Job Description: The SOX PMO also facilitates the SOC1 audits and associated reporting executed by our service auditors. Solid technical, accounting, business process, and audit…

Job Description: Provide leadership and strategic direction to the internal audit and compliance function. Risk-based audit plans, the results of the internal audits, enterprise…

Job Description: Manage 1 to 4 audit staff. Minimum 8 years of external and internal auditing. Prepare audits reports that include conclusions and recommendations to correct…

Job Description: Preparing audit reports and monthly internal audit open items report to key stakeholders. Preparing quarterly internal audit summary reports and presentations…

Job Description: Demonstrated track record in delivering internal audit advisory engagements to banking industry clients within a professional services capacity.

Job Description: Lead and participate in the execution of internal audits, ensuring adherence to audit standards and timelines. Proficient in using audit tools and software.