- MUFG (Tempe, AZ)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern - 2026 LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- MyFlorida (Tallahassee, FL)
- …Standards and Technology; Internal Audit 's Operating Procedures; and Global Internal Audit Standards for the Professional Practice of Internal Auditing. ... to cybersecurity incidents. Works independently or with team members to prepare audit programs to conduct cybersecurity and other audits selected from the annual… more
- Truist (Raleigh, NC)
- …experience in application development or comparable delivery organization. 4. Technology Audit experience 5. Professional designation related to risk management ... culture, compliance with enterprise risk initiatives and promote sound risk management practices . 8. Provide connectivity between the output of risk programs as… more
- Tompkins Community Bank (Ithaca, NY)
- …auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, ... the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the...Audit Services timely and regularly. + Implement best practices and procedures to improve the efficiency and effectiveness… more
- USAA (Charlotte, NC)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- Vanguard (Chesterbrook, PA)
- …an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and Enablement (CAPE) team! This team provides leading practices ... as a technical resource to educate stakeholders and ensure audit practices and deliverables align with relevant...experience. Graduate degree preferred. + Prior experience in a Professional Practices role strongly preferred. + CIA… more
- Heritage Financial Credit Union (Middletown, NY)
- …of and adherence to the Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors. + ... PC based banking software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated… more