- Robert Half (Houston, TX)
- …& testing, current accounting (GAAP) and auditing (GAAS) principles and International Professional Practices Framework, including COSO and PCAOB. + Experience ... in Houston, TX: Job Duties: Manage the development and quality assurance of key internal audit deliverables,...a high level of competency in technical writing and professional communications. Partial telecommuting is permitted. Up to 40%… more
- ADM (Decatur, IL)
- …substance) **Preferred Prior Professional Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct ... **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:**...Colleagues and Business Partners to share and exchange best practices across ADM Divisions + Identify and communicate weaknesses… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + This role is responsible for the timely delivery of high quality , value-added audit services for a variety of business activities, which ... managing, leading and executing audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. The … more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas… more
- MTA (New York, NY)
- …and directs staff auditors in the department in accordance with the International Professional Practices Framework (IPPF) and the Institute of Internal Auditors ... full potential. + The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Riverwoods, IL)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Citigroup (Tampa, FL)
- …for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Cherry Bekaert (Raleigh, NC)
- …you'll also team with other service line and industry partners to focus on practice growth and development. The Government Audit Partner will have the ... and professional development initiatives. + Foster collaboration across industry practice leaders and firm leadership. + **Marketing & Visibility** + Partner… more
- JPMorgan Chase (Jersey City, NJ)
- …program of audit coverage, focusing on areas such as development practices , technology operations, and authentication controls. This role offers you the chance ... stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have...Analytics to find ways to improve efficiency and improve quality of testing + Recognize the confidential nature of… more