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University of Florida
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Gainesville, Florida
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, Executive/Director/Management, Legal/Audit Services/Compliance
Department: 22040000 - GN-OFFICE OF ... :
The Internal Audit Manager is responsible for conducting and managing audits and advisory projects in
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Johnson Controls
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Milwaukee, Wisconsin
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special projects throughout the Americas
Defines the specific objectives, theory and scope of audit ... other projects.
Plays an instrumental role in project management ensuring audit-related activities
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Revlon
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New York, New York
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internal audits, SOX projects, special projects, management requests, and investigations. The primary goal ... investigations and special projects requested by management. They are adept at identifying critical processes
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The Greenbrier Companies, Inc.
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Lake Oswego, Oregon
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profession.
Perform special projects as directed by the Senior Director of Internal Audit, including ... standards. Strong project management skills, attention to detail, and clear, succinct writing are crucial to
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VNS Health
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Manhattan, New York
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subsequent audits.• Performs special investigations and oversees ad-hoc audit projects as needed.• Stays ... .• Participates in special projects and performs other related duties as required.• For Regulatory Compliance
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NYU Hospitals Center
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New York, New York
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, investigations, and special projects in a timely manner. The IA Manager along with the IA Director will coordinate the planning and execution of the annual work plan (audits, controls reviews and special projects
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Scotiabank
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Dublin,
Ireland
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Special Projects - As directed by management, carry out specific projects or investigations of a moderate ... projects. Identify emerging issues that may impact the audit plan.
Audit Execution – Leading audits
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Eisner Advisory Group LLC
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Minneapolis, Minnesota
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, Internal Controls Reviews, and Special Projects as necessary Maintain client relationship and tailor the ... internal audit and risk management engagements within the Risk and Compliance Services practice Project
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Nordstrom
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Seattle, Washington
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(including quarterly 302 questionnaires and control self-assessments)
Assist with special projects such as operational audits and other department projects
You own this if you have
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Daikin Applied
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Plymouth, Minnesota
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initiatives including audits, special projects, and risk assessments according to an established audit ... and special projects within the planned scope and budget Develop annual audit plan and design and
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PayPal Inc.
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New York, New York
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. Completing all work assigned on a timely basis, including ad hoc projects and special ... on a timely basis, including ad hoc projects and special investigations. Provide oversight
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Xylem
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Montecchio Maggiore,
Italy
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other special projects requiring a more thorough understanding of complex financial issues ... lead or conduct special investigative or consultative work assigned by the Senior Director of a
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Xylem
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Sundbyberg,
Sweden
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other special projects requiring a more thorough understanding of complex financial issues ... lead or conduct special investigative or consultative work assigned by the Senior Director of a
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Xylem
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Madrid,
Spain
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other special projects requiring a more thorough understanding of complex financial issues ... lead or conduct special investigative or consultative work assigned by the Senior Director of a
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Xylem
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Schaffhausen,
Switzerland
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other special projects requiring a more thorough understanding of complex financial issues ... lead or conduct special investigative or consultative work assigned by the Senior Director of a
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West Pharmaceutical Services
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Exton, Pennsylvania
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on improving internal control, reducing risk, and special projects. The role will oversee 3-5 team ... appropriate corrective actions.
Periodically report on significant audit issues to Executive Management
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EisnerAmper
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Iselin, New Jersey
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, and Special Projects as necessaryMaintain client relationship and tailor the ... Services practice Project manage SOX 404 engagements including conducting walkthroughs
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EisnerAmper
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New York, New York
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, and Special Projects as necessaryMaintain client relationship and tailor the ... Services practice Project manage SOX 404 engagements including conducting walkthroughs
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Vestis Services
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Roswell, Georgia
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audit outcomes.
Lead special projects requested by the Audit Committee of the Board around internal ... our corporate headquarters in Roswell, Georgia, that will serve as a business partner for executive
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Citigroup
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Tampa, Florida
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, providing assurance across all of Citi's global businesses. The IA Strategy, Change Management & Special Projects is a global team of professionals supporting IA across diverse areas, including Strategy, Program
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Scotiabank
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New York City, New York
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audits or special projects/assignments, while ensuring that audit methodology standards are met ... as an Officer in Charge (OIC) for assigned projects. Execute on time and quality audit plan for
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JPMorgan Chase
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Jersey City, New Jersey
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regulatory activities, special projects, and regulatory related queries
Develop and maintain standard
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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Duties Reviews, Internal Controls Reviews, and Special Projects as necessary
Maintain client ... Services practice
Project manage SOX 404 engagements including conducting walkthroughs, designing and
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Fujitsu
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Switzerland
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implementation of IT audit projects
Knowledge and analysis of business/ financial processes
Multi-year ...
30 days holiday & special leave
A wide range of health programs
Numerous discounts, company
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Fujitsu
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Germany
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implementation of IT audit projects
Knowledge and analysis of business/ financial processes
Multi-year ...
30 days holiday & special leave
A wide range of health programs
Numerous discounts, company
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Fujitsu
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United Kingdom
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implementation of IT audit projects
Knowledge and analysis of business/ financial processes
Multi-year ...
30 days holiday & special leave
A wide range of health programs
Numerous discounts, company
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Fujitsu
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Austria
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implementation of IT audit projects
Knowledge and analysis of business/ financial processes
Multi-year ...
30 days holiday & special leave
A wide range of health programs
Numerous discounts, company
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TD Bank
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Mount Laurel, New Jersey
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Charge on an Audit
May participate and/or lead assigned special projects
Provides feedback on staff performance on an audit project basis
Assists in providing feedback on completion of staff
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TD Bank
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Greenville, South Carolina
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Charge on an Audit
May participate and/or lead assigned special projects
Provides feedback on staff performance on an audit project basis
Assists in providing feedback on completion of staff
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TD Bank
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New York, New York
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Charge on an Audit
May participate and/or lead assigned special projects
Provides feedback on staff performance on an audit project basis
Assists in providing feedback on completion of staff
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