- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...or Master's Degree in an appropriate field + Certifications: CISA , CIA, CPA, CDMP (Certified Data Management Professional), or… more
- Guidehouse (Mclean, VA)
- …expertise to help an Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused on improving financial management ... and audit readiness for this agency. + Conduct assessments of...Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor ( CISA ). The annual salary range for this position is… more
- Highmark Health (Pittsburgh, PA)
- …Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor ( CISA ) **SKILLS** + Knowledge of internal audit functions, including the ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- PennyMac (Carrollton, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...and procedure What You'll Bring + CPA, CIA, or CISA preferred + 10 years of industry experience +… more
- Iowa State University (IA)
- …products (Word, Excel, Outlook, etc.) Desired Qualifications + At least one year of audit experience. + CPA, CMA, CIA, or CISA designation. + Extensive knowledge ... & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and...The position will report up through the Board's Chief Audit Executive, be located at the University of Northern… more
- CVS Health (Hartford, CT)
- …Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across the organization. In ... Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and prevention initiatives in… more
- M&T Bank (Wilmington, DE)
- …cleaning, analyzing, and reporting to support shared services activities supporting Audit and Credit Review. **Primary Responsibilities:** + Assist in data ... independent basis to identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + Generate ad hoc reports and… more
- Guidehouse (San Antonio, TX)
- …bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic ... and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting and analysis + Understanding… more
- University of Utah (Salt Lake City, UT)
- …**Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression Track** F ... measurement standards-including state statute, policy, and best practice-for each audit . + Evaluates institution adherence to applicable measurement standards. +… more
- FirstEnergy (Akron, OH)
- …or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively provide assurance ... as assigned, etc., to ensure completion of the annual Audit Plan. While not required, construction project audit...(including, but not limited to, CIA, CPA, CFE, or CISA ). + Demonstrated growth in use of research techniques.… more