- ManpowerGroup (Pittsburgh, PA)
- …500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... years of experience with Internal Auditing. - CIA, CPA, CISA , CFE certifications would be a plus. - Industry...performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- Grant Thornton (Atlanta, GA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... operational challenges and regulatory environments. + Industry certifications such as CPA, CISA , CISSP, CIA, or CISM are required. + Proficiency with Electronic… more
- Dal-Tile Corporation (Dallas, TX)
- …responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit ... working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. Develops impactful… more
- Grant Thornton (Los Angeles, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... cross-industry clients at a national level + Certification required, CIA, CISA , CISSP, CISM, CPA license/certification preferred + Experience performing technology… more
- American Transmission Company (Pewaukee, WI)
- …an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires more than traditional auditing skills; we value candidates ... optimization. The position involves utilizing data analytics tools to enhance audit insights. Responsibilities also include evaluating risks related to new digital… more
- Grant Thornton (Phoenix, AZ)
- …risk and providing support to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit -related issues + Teaming ... accounting, finance, IT, MIS or related disciplines + A CISA certification or other relevant certification or license is...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- New York Times (New York, NY)
- …+ 3+ years of experience in a Technology Risk, Cybersecurity, IT Audit , or Compliance role + Demonstrated project management skills. Experience managing processes ... end-to-end, such as an audit cycle or a recertification campaign, keeping multiple stakeholders...writing and life-cycle management + Relevant professional certification (eg, CISA , CISSP, CISM, CRISC, or PCIP) + Familiarity with… more
- First Horizon Bank (Raleigh, NC)
- …team to design, test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure ... all procedures and controls are documented and updated appropriately + Regularly audit authority limits to ensure proper alignment with credit policy + **System… more
- Huntington National Bank (Columbus, OH)
- …of all issues requiring attention to senior management. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and ... to resolve open issues/findings. + Work with business segment management to coordinate audit and exam activities with internal and external auditors / examiners. +… more