$106 - $160/hr
Review and audit project deliverables across the portfolio for adherence to standards and minimum ... internal equity, and market conditions. Final compensation decisions will be made in accordance ...
Posted today
$106 - $160/hr
Review and audit project deliverables across the portfolio for adherence to standards and minimum ... internal equity, and market conditions. Final compensation decisions will be made in accordance ...
Posted today
$81 - $123/hr
Evaluate IT general controls, change management processes, security controls, operational processes ... Prepare clear, concise, and high‑quality audit documentation suitable for internal audit ...
$81 - $123/hr
Evaluate IT general controls, change management processes, security controls, operational processes ... Prepare clear, concise, and high‑quality audit documentation suitable for internal audit ...
$85 - $110/hr
... audit and management Whether you're an audit senior in public accounting looking for a better ... projects involving accounting, financial reporting, risk and controls What We're Looking For 2-5 ...
New
$85 - $110/hr
... audit and management Whether you're an audit senior in public accounting looking for a better ... projects involving accounting, financial reporting, risk and controls What We're Looking For 2-5 ...
New
$80 - $120/hr
Robust knowledge of operational risk, internal controls, audit methodologies, and risk management ... Solid organizational and project-management skills with the ability to manage multiple priorities
New
$80 - $120/hr
Robust knowledge of operational risk, internal controls, audit methodologies, and risk management ... Solid organizational and project-management skills with the ability to manage multiple priorities
New
SENIOR INTERNAL AUDITOR
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
SENIOR INTERNAL AUDITOR
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
SENIOR INTERNAL AUDITOR
Erlanger, KY · On-site
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
SENIOR INTERNAL AUDITOR
Erlanger, KY · On-site
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
SENIOR INTERNAL AUDITOR
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
SENIOR INTERNAL AUDITOR
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
SENIOR INTERNAL AUDITOR
Erlanger, KY · On-site
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
SENIOR INTERNAL AUDITOR
Erlanger, KY · On-site
$83K - $103K/yr
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will ... Clearly communicate audit findings, risks, and recommendations to management * Monitor remediation ...
Participate in internal and external project risk reviews and consult with Legal Department as ... Implement, audit, and oversee project documentation. * Implement process for confirming project and ...
Quick apply
Participate in internal and external project risk reviews and consult with Legal Department as ... Implement, audit, and oversee project documentation. * Implement process for confirming project and ...
Participate in internal and external project risk reviews and consult with Legal Department as ... Implement, audit, and oversee project documentation. Implement process for confirming project and ...
Participate in internal and external project risk reviews and consult with Legal Department as ... Implement, audit, and oversee project documentation. Implement process for confirming project and ...
Internal Control Finance Supervisor, Ford Energy
Glendale, KY · On-site
$115K - $218K/yr
... or internal audit. * 5+ years of experience with accounting principles, including GAAP and ... Excellent leadership, analytical, and project management skills. * Ability to work independently ...
Internal Control Finance Supervisor, Ford Energy
Glendale, KY · On-site
$115K - $218K/yr
... or internal audit. * 5+ years of experience with accounting principles, including GAAP and ... Excellent leadership, analytical, and project management skills. * Ability to work independently ...
$150 - $190/hr
The Principal PMO Consultant is a senior subject matter expert responsible for assessing, designing ... RTOs, and internal audit functions. * Embed risk management practices appropriate for ...
New
$150 - $190/hr
The Principal PMO Consultant is a senior subject matter expert responsible for assessing, designing ... RTOs, and internal audit functions. * Embed risk management practices appropriate for ...
New
Audit Director
Covington, KY · On-site
There is no better place to drive solutions for improving internal controls than to operate at the ... Ensures project audit scopes capture highest risk areas and include thoughtful test suites to ...
Audit Director
Covington, KY · On-site
There is no better place to drive solutions for improving internal controls than to operate at the ... Ensures project audit scopes capture highest risk areas and include thoughtful test suites to ...
There is no better place to drive solutions for improving internal controls than to operate at the ... Ensures project audit scopes capture highest risk areas and include thoughtful test suites to ...
There is no better place to drive solutions for improving internal controls than to operate at the ... Ensures project audit scopes capture highest risk areas and include thoughtful test suites to ...
Communicate internal control weaknesses to management/board based on audits. · Interact with regulatory examiners on special request by the CEO for unusual issues. Serve as credit union liaison with ...
Communicate internal control weaknesses to management/board based on audits. · Interact with regulatory examiners on special request by the CEO for unusual issues. Serve as credit union liaison with ...
Internal Auditor
Paducah, KY · On-site
Communicate internal control weaknesses to management/board based on audits. · Interact with regulatory examiners on special request by the CEO for unusual issues. Serve as credit union liaison with ...
Quick apply
Internal Auditor
Paducah, KY · On-site
Communicate internal control weaknesses to management/board based on audits. · Interact with regulatory examiners on special request by the CEO for unusual issues. Serve as credit union liaison with ...
$100 - $160/hr
Work with internal and external teams to ensure concerns are heard and adequately addressed ... audit, tax, consulting, and outsourcing services. With nearly 9,000 people, more than 130 U.S ...
Posted today
$100 - $160/hr
Work with internal and external teams to ensure concerns are heard and adequately addressed ... audit, tax, consulting, and outsourcing services. With nearly 9,000 people, more than 130 U.S ...
Posted today
Internal Auditor
Paducah, KY · On-site
Communicate internal control weaknesses to management/board based on audits. • Interact with regulatory examiners on special request by the CEO for unusual issues. Serve as credit union liaison ...
Internal Auditor
Paducah, KY · On-site
Communicate internal control weaknesses to management/board based on audits. • Interact with regulatory examiners on special request by the CEO for unusual issues. Serve as credit union liaison ...
$180 - $260/hr
Role Description SMBC is seeking an experienced Audit Director to lead Market Risk audits from the 3LOD and partner with business stakeholders to strengthen governance, risk management, and internal ...
$180 - $260/hr
Role Description SMBC is seeking an experienced Audit Director to lead Market Risk audits from the 3LOD and partner with business stakeholders to strengthen governance, risk management, and internal ...
This position will coordinate cross-functional activities of internal resources to ensure quality ... Participate, as requested by Regulatory Affairs, in customer audits * Provide oversight of Site ...
Quick apply
This position will coordinate cross-functional activities of internal resources to ensure quality ... Participate, as requested by Regulatory Affairs, in customer audits * Provide oversight of Site ...
Internal Audit Project Manager information
What does an internal audit project manager do?
An Internal Audit Project Manager oversees and coordinates internal audit projects within an organization. They are responsible for planning audit engagements, managing audit teams, assessing risks, and ensuring that internal controls are effective and compliant with relevant regulations. Their role also involves communicating findings to management, recommending improvements, and following up on the implementation of corrective actions. Overall, they play a key role in helping organizations achieve their objectives by ensuring financial integrity and operational efficiency.
What are the key skills and qualifications needed to thrive as an internal audit project manager?
To thrive as an Internal Audit Project Manager, you need a strong background in accounting or finance, extensive knowledge of auditing standards, and typically a bachelor’s degree with certifications such as CIA, CPA, or CISA. Familiarity with audit management software, data analytics tools, and ERP systems is essential for efficiently planning and executing audit projects. Leadership, critical thinking, and effective communication are vital soft skills for managing teams and building trust with stakeholders. These skills ensure thorough risk assessment, compliance, and value-added recommendations that drive organizational improvement.
How does an internal audit project manager typically collaborate with other departments during an audit?
An Internal Audit Project Manager works closely with various departments to gather information, clarify processes, and ensure a thorough understanding of business operations. Collaboration often involves scheduling interviews, facilitating walkthroughs, and discussing preliminary findings with process owners or department heads. Building strong relationships and clear communication are essential, as these interactions help address potential issues promptly and foster a culture of transparency and continuous improvement. This cross-departmental collaboration not only supports effective audits but also promotes organizational alignment with best practices and regulatory requirements.
What is the difference between Internal Audit Project Manager vs Internal Auditor?
| Aspect | Internal Audit Project Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA often preferred |
| Work Environment | Leads audit projects, manages teams, oversees planning | Performs audit tests, evaluates controls, reports findings |
| Responsibilities | Coordinates audit projects, manages timelines, communicates with stakeholders | Conducts audits, reviews processes, documents issues |
The Internal Audit Project Manager focuses on leading and managing audit projects, coordinating teams, and ensuring timely completion. In contrast, the Internal Auditor primarily conducts the audits, evaluates controls, and reports findings. Both roles often require similar certifications and work within the same industry environment, but their responsibilities differ in scope and leadership level.
What are popular job titles related to Internal Audit Project Manager jobs in Kentucky?
For Internal Audit Project Manager jobs in Kentucky, the most frequently searched job titles are:
What job categories do people searching Internal Audit Project Manager jobs in Kentucky look for?
The top searched job categories for Internal Audit Project Manager jobs in Kentucky are:
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Cities in Kentucky with the most Internal Audit Project Manager job openings:
$106 - $160/hr
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Posted 20 hours ago
Posted today
Job description
Introduction
#J-18808-LjbffrAhold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which also includes five leading omnichannel grocery brands – Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Ahold Delhaize USA associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.
OverviewThe Project Management Business Analyst creates project management processes and templates to support consistent project delivery. This requires an understanding of standard project management processes such as a waterfall, stage gate process as well as Agile methodologies such as SAFe and Scrum. The PM BA will be an advocate for project management best practices and be able to coach project managers and technical leaders on the value of processes and templates. The Project Management BA will continuously refine and evolve processes and templates based on feedback from the organization and observations on what drives effective and predictable delivery. The ideal candidate will have 5 - 7 years of project management experience executing projects as well as experience as part of a Project Management Office, creating centralized processes.
Our flexible/hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days.
Our core office locations are Salisbury, NC and Quincy, MA.
Applicants must be currently authorized to work in the United States on a full-time basis.
Responsibilities- Create and maintain templates for key project management artifacts.
- Create and maintain SOPs for project management processes.
- Review and audit project deliverables across the portfolio for adherence to standards and minimum quality levels.
- Participate in solution reviews, testing support, and requirement validation.
- Identify opportunities to streamline processes and improve solution usability.
- Bachelor's degree or equivalent years of work experience.
- 5+ years of project management experience.
- Experience as a member of an Enterprise PMO.
- Strong analytical, documentation, and communication skills.
- Intermediate to advanced experience with Clarity, Power BI, SharePoint and Atlassian Tools.
- General understanding of project management methodologies including Waterfall, Agile scrum, SAFe.
- Experience supporting technology-enabled process improvements.
- PMP, SAFe Agilist or CSM preferred.
ME/NC/PA/SC Salary Range: $92,640 - $138,960
IL/MA/MD/NY Salary Range: $106,480- $159,720
Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws.