1 to 25 of 90 Internal Audit Jobs with Hybrid or WFH Options

HPC). You will ensure the effective deployment of the Integrated Management System (IMS) through internal audits, lead and complete the annual audit schedule, providing assurance that... APCT1_UKTJ more »

review and updating B2B policies and procedures to ensure alignment with regulatory and industry standard changes (e.g., ISO or general law). Deliver internal and external audits, managing non-conformities to closure within set timescales (e.g., 30 days … . Partner with the B2B SHEQ Manager to deliver and streamline ISO management systems (e.g., ISO 14001, ISO 45001), ensuring continual improvement based on audit findings. Drive continuous improvement by implementing corrective and preventative actions (CAPAs) based on risk assessments and audit findings If you think you have … operational site locations on a regular basis. It would be great if you also have Investigation skills and experience Experience of working in an audit, compliance, or regulatory role Innovative/entrepreneurial spirit curious about new technologies, practices and thinking and actively seeking opportunities to harness this for competitive more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »

Overview: The Internal Audit Manager - Data Analytics (Automation & Technology) is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program , managing a team of 2-4 professionals … with a proven track record in technology leadership and a strong understanding of data architecture, application/system development lifecycle, and internal audit methodologies. Open to remote work within the bank footprint. Hybrid (3 days a week in office) if living in Charlotte or Raleigh NC or … Morristown NJ Responsibilities: Technology Strategy & Roadmap: Assist in the development of a comprehensive technology strategy that aligns with the Internal Audit Department's overall strategic objectives. Identify current and future technology needs and gaps within the department. Establish short- and long-term roadmap to address these needs more »