- Robert Half Finance & Accounting (Golden Valley, MN)
- … activities comply with relevant standards * Identify potential audit risks and devise audit programs to address these risks * Review and approve audit ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial ... role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit Team, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As an Audit Manager, Vice President in the Global Sales and Research audit team within the Commercial… more
- FirstBank PR (San Juan, PR)
- …communicate these exceptions + with the audited area. Enter observation write-up sheets into the Audit Track System. + Resolve all review points raised by the IT ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...or as part of a team. + Complete assigned audit procedures within established objectives, scope, and time budget.… more
- Walmart (Bentonville, AR)
- …to staff, review test plans, challenge findings, and ensure high-quality audit deliverables. **What You'll Bring** + Demonstrated expertise in IT audit ... ** Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our...operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns...for areas assigned, and provides to General Auditor for review . + . Ensures high-quality, error free and timely… more
- 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
- Applied Materials (Austin, TX)
- …audits and privileged investigations, working independently with periodic review . Design test attributes, complete high‑quality workpapers in **AuditBoard** ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... evolving, posing new and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our business partners through a… more
- Clark Construction Group, LLC (Mclean, VA)
- …of internal controls, policies, and regulations + Preparing detailed work papers and audit reports for IA management review + Working cross-functionally and ... As an Internal Audit Analyst, you will interact with finance/accounting, contracts...review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis… more