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Jun 03 Manager of Internal Audit Stephens Little Dallas, TX

due to the relocation. The Manager of Internal Audit will manage the examination ... internal control. Develop a flexible annual Internal Audit plan using an appropriate risk... more

Jun 01 Audit Project Manager, Internal Audit Services Kaiser Permanente Oakland, CA

Audit Project Manager, Internal Audit Services( Job Number: 138475) No matter what your ... Permanente Audit Project Manager Internal Audit Services (IAS) is looking for an Audit... more

Jun 01 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 29 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 27 Sr Auditor, Internal Audit - Information Technology AECOM Los Angeles, CA

up-to-date expertise in Information Systems Audit in the Audit Services Group and applies ... Audit Services Group management to confirm audit observations by producing audit... more

May 27 Sr Forensic Auditor, Internal Audit AECOM Los Angeles, CA

in the development of the annual Internal Audit Plan, with specific emphasis on ... team initiatives with Internal Audit colleagues to share real-time... more

May 26 INTERNAL AUDIT MANAGER PwC Houston, TX

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

May 20 Internal Audit Manager Shire Pharmaceuticals Chesterbrook, PA

candidate will have experience performing internal audit engagements covering a broad ... of a comprehensive risk-based global internal audit program, including coverage of... 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 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 14 IT Audit Project Manager, Internal Audit Services Kaiser Permanente Oakland, CA

IT Audit Project Manager, Internal Audit Services (Oakland, CA)( Job Number: 127610) No ... Kaiser Permanente IT Audit Project Manager Oakland, CA Internal Audit Services... 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

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 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

Feb 02 Internal Audit Manager UnitedHealth Group Minnetonka, MN

As an Internal Audit Manager, you will be accountable for supporting the execution of the ... risk assessment and short-term/long-term internal audit plan. * Facilitate planning... more

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