• Audit Manager, Professional Practice

    BMO Financial Group (Chicago, IL)
    Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides independent… more
    BMO Financial Group (09/30/25)
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  • Director, Internal Audit

    Waystar (Lehi, UT)
    **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
    Waystar (09/19/25)
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  • Group IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on IT… more
    Compass Group, North America (09/17/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing ... accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work of... team in professional standards and practices. Takes a lead role in setting requirements and standards for the… more
    Houston Methodist (09/16/25)
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  • Senior Manager, Internal Audit and SOX

    NVIDIA (Santa Clara, CA)
    … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess ... vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability… more
    NVIDIA (08/08/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit... Technology . + 0 to 2 years of audit , financial, insurance, banking, information technology or… more
    USAA (07/26/25)
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  • Executive Director - Internal Audit…

    JPMorgan Chase (Columbus, OH)
    …our audit teams and senior leaders. In this role, you will lead the Reporting Product within the Audit Workflow Tool, spearheading innovation, unifying ... regulatory requirements. + Deliver business updates to internal stakeholders, including product, technology , audit teams, and governing bodies. + Manage talent… more
    JPMorgan Chase (10/02/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …of policies related to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and ... auditors. Provide requested documents for key controls to auditors. Lead and execute fieldwork to prepare high-quality workpapers summarizing...technology , as well as partner with teams in Audit and IT in both an audit … more
    Amneal Pharmaceuticals (08/15/25)
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  • Senior Internal Auditor - Audit Excellence…

    Principal Financial Group (Des Moines, IA)
    …team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... team is equipped with the latest industry knowledge and skills. You'll engage audit teams to provide and receive feedback, assist in the development and refinement… more
    Principal Financial Group (10/07/25)
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  • User Experience Manager - Internal Audit

    JPMorgan Chase (Jersey City, NJ)
    …enablement, tool optimization, and process efficiency. By acting as a bridge between audit teams, technology platforms, and product owners, you'll help create ... Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience...in user experience research methodologies, integrating innovative techniques + Lead process improvement initiatives to reduce administrative burden and… more
    JPMorgan Chase (10/05/25)
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