Internal Audit Professional Jobs

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Seneca Gaming Corporation JOB DESCRIPTION POSITION: Internal Audit Manager DEPARTMENT: Internal Audit REPORTS TO: Director of Internal Audit Interested and qualified candidates please apply on-line: http://www.senecagamingcorporation.com/career_opportunities.cfm JOB SUMMARY: The Internal Audit Manager works under the supervision of the Internal Audit Director and is responsible for man...

Employer : MNC Consulting Firm Job Location : Kuwait Designation : Manager (Kuwait) - Oil & Gas, Petroleum, Healthcare/ Retail Qualification : CA/ MBA/ CIA/ACCA/ CIMA Experience : Min 7 yearsin Internal audit / SOX experience Responsibilities: - The Candidates should have primary responsibility for executing assignments. - The candidate has direct, client-facing engagement responsibilities....

Freddie Mac's Capital Markets Audit team is currently seeking an Internal Audit Professional who will assist with the mission of the Internal Audit Division to provide independent, objective, assurance and consulting services designed to add value and improve operations. The Capital Markets team audits a variety of areas including: securities trading desks, middle and back office functions, enterp...

Customer Compliance Management (CCM) is currently seeking an Audit professional who will be responsible for the evaluation and management of Freddie Mac's counterparty operational risk related to the purchase, servicing, and securitization of multifamily loans. The successful candidate will work within the CCM team to assess the operational and financial strength of the Multifamily Seller/Servicer...

Scottrade, Inc. has a Professional Practices Internal Audit Supervisor position available in St. Louis, MO . The main purpose of this position is to assist with overseeing the Professional Practice Group (PPG) functions of the Scottrade Internal Audit department. This role will supervise a dynamic team executing a number of exciting initiatives and will have significant exposure to Senior Manageme...

• Best Practices: assist the GM in the implementation and development of leading practices, strategy and methodology. This includes : o proposing improvements and integrating audit professional practices o Participating in regional (MUFG Audit Forum) meetings and working groups to support initiatives o Representing the firm on roundtable and other peer events o Providing or assisting in methodolog...

Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical ...

Internal Audit is currently seeking an Internal Audit Professional for our Finance and Corporate Support team. The mission of the Internal Audit Division is to provide independent, objective assurance and consulting services designed to add value and improve operations. Within Internal Audit, the Finance and Corporate Support team audits Freddie Mac’s Finance, Legal, External Relations, Human Reso...

The Manager, Professional Practices will support the in the development and delivery of the Internal Audit Group’s (IAG) Training & Professional Development Program, as well as the execution of associated activities, including evaluation, monitoring and recommending action plans to support the department’s conformance with applicable policies and standards. Key Responsibilities: • Responsible fo...

Intermedia Group has the following open position with our client: TITLE: Director of Professional Practices, Internal Audit LOCATION: Midtown Manhattan TYPE: salaried employment with full benefits working directly for this Fortune 100 Bank Description Best Practices: Assist the GM in the implementation and development of leading practices, strategy and methodology. This includes : Proposing...

Location: Morristown, NJ Department: Finance Relocation Provided: No Education Required: Bachelors Degree Experience Required: Minimum 3 Years Position Description: Covanta is a world leader in sustainable waste management and renewable energy. Covanta's 45 Energy-from-Waste (EfW) facilities provide communities and businesses around the world with an environmentally sound solution to their s...

The Specialized Advisory Services (SAS) group is looking for an experienced candidate that has the necessary skills and a desire to perform internal audit and consultative work from a financial, operational, and information technology perspective. CliftonLarsonAllen feels that having sufficient skills and knowledge around financial, operational, and information technology processes provides our cl...

NSG Group/Pilkington is a highly acclaimed and international organization that hires new graduates as well as experienced professionals who are eager to build their careers. Our Company is dedicated to offering the highest quality products on the market today. We are the world’s leading supplier of glass and glazing systems to the automotive and building sectors. Job Title: Internal Auditor Repo...

PURPOSE - Lead the operational, compliance and IT audits throughout the company and develop sustained internal controls efforts throughout the organization. Lead the Risk Assessment efforts that will take place throughout the company. Demonstrate the ability to manage audit projects successfully, while adhering to project timelines, costs and objectives. Clearly understand the primary organiza...

Parker + Lynch has an Internal Audit Manager Job in Plano, TX. The client is looking for a Certified Public Accountant (CPA) and has a minimum of seven years experience. You will be responsible providing recommendations that improve internal controls, add value and/or create greater efficiencies. We are seeking someone who has a CIA certification. Responsibilities for the Internal Audit Manager J...

Plan, budget and execute a robust internal audit plan for PKI including financial, operational, compliance and IT internal audits to determine adherence to applicable regulations, accounting pronouncements, and company policies and objectives. Lead audits in a teaming approach with other internal auditors from PKI and/or PwC (our co-source partner). Thoroughly analyze each situation to determine...

req3014 Internal Audit, IT Infrastructure USA- NJ- Livingston Candidate will have demonstrated abilities to perform all IT audit duties associated with the role including: - Adopting and executing a risk-based audit approach - Leading complex technology process audit engagements as a working manager - Develop detailed audit programs in core IT areas including Data Center, Server, UNIX / Linu...

WeiserMazars, the independent U.S. member firm of Mazars Group, ranks as the 26th largest audit, tax and advisory firm in the nation and the eighth largest in the New York Metropolitan area. We are seeking a talented senior-level Financial Services Risk Advisory Manager to help grow our Internal Audit and Consulting practice with a special emphasis in Banking in our New York office. The ideal cand...

Internal Audit Associate – Permanent Role (Cambridge) We are looking for a strong Internal Audit professional with 3+ years of current Internal Audit experience in either a private organization or blend of public and private with Big 4 or large regional firm experience highly desired. This is also a great opportunity for someone from a public firm looking to move to private industry. Internal Au...

Description: If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Our finance professionals at UnitedHealth Group are engaged in the important work of making health care more affordable, simpler and easier for people to access. And you can join us in achieving these goals as an Internal Audit Senior Analyst. You will collaborat...