Internal Audit Jobs
Manager of Internal Audit
Ferrotec - Livermore, CA, United States
programs. Plan, organize and carry out the internal controls function including the preparation of an internal control manual and internal control plan. Conducts and directs audits and ongoing reviews
from: linkedin.com - 5 days ago
Internal Audit Consultant
Mastech Digital - Dallas, TX, United States
Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business...
from: linkedin.com - 7 days ago
Senior Manager, Enterprise Services Business Risk (ES Risk)
Capital One - Dover, United States (+8 locations)
At least 5 years of experience in Banking or in the financial services industry At least 5 years of experience in risk, or compliance, or audit At least 3 years of experience working with internal business
from: us.lifeworq.com - 5 days ago
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Internal Audit Manager
Solidigm - Rancho Cordova, CA, United States
. Job Description We are looking for dynamic Internal Audit professionals to help establish our Internal Audit function, execute SOX implementation and assurance, and further expand the responsibility to operational
from: linkedin.com - 10 days ago
Internal Audit Senior Analyst
Solidigm - Rancho Cordova, CA, United States
Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse...
from: linkedin.com - 10 days ago
Principal Associate, Enterprise Services Controls Governance (ES Risk)
Capital One - Annapolis, United States (+3 locations)
management Support development of content in response to Internal Audit and Regulatory agencies related to controls management Assist and drive the creation and delivery of program’s strategic initiatives
from: us.lifeworq.com - 2 days ago
Operational Risk Analyst
Seneca Resources - Vienna, VA, United States (+1 location)
. Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized risk projects. Serve as liaison with Internal Audit
from: linkedin.com - Yesterday
Vice President Card Services
Latino Community Credit Union - Durham, NC, United States
and autonomy by empowering associates to identify issues, dependencies, and to make decisions. Collaborate with internal audit and compliance teams to conduct regular reviews and audits of card services
from: linkedin.com - Yesterday
Sr. Manager Cyber Technical, Technology Audit (Hybrid)
Capital One - Plano, United States (+6 locations)
and skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations. Assess relevance
from: us.lifeworq.com - 4 days ago
Sr. Risk Management Manager – LOD1 – Paze
Early Warning® - New York, NY, United States
on content for risk reporting and updates to senior management, risk committees, internal audit, and external oversight bodies. · The above job description is not intended to be an all-inclusive list of duties
from: linkedin.com - 20 days ago
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Internal Audit
Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
• Investigating issues
• Recommending improved measures
• Working with auditors and audit managers
• Conducting risk assessment
• Evaluating management procedures
- Read full Internal Audit job description