- 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
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25041688) **Job Description:** At Bank of America, we are… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Director of Internal Audit and the Sr. ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more