- The MITRE Corporation (Bedford, MA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will act ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for a dedicated and experienced Audit Senior to join our team in Memphis, Tennessee. In this role, you will oversee audit ... and contribute to the growth and excellence of our audit practice. Responsibilities: * Lead audit engagements...of our audit practice. Responsibilities: * Lead audit engagements from initial planning to final reporting, ensuring… more
- SMBC (New York, NY)
- …co-sourced internal audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience...banking & finance industry to work within the Internal Audit Department. The Audit Manager will report… more
- SMBC (Jersey City, NJ)
- …strategic initiatives. **Role Objectives: Interpersonal** + Effectively communicate with stakeholder and audit senior management to clearly articulate audit ... employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk...IAD Management Team in refining and executing the broad audit program that covers all models used in financial… more
- CIBC (New York, NY)
- …and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include ... The Summer Internship is designed to develop future leaders within an audit function in financial services. This program offers a unique opportunity to… more
- SMBC (New York, NY)
- …Trading (ie, macro, credit complex etc.) * Effectively communicate with stakeholders and audit senior management to clearly articulate issues, root causes, and ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of...dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design… more
- Robert Half Finance & Accounting (New Albany, IN)
- Description We are looking for an experienced Audit Senior to join our team in New Albany, Indiana. This role offers an excellent opportunity to contribute to ... this position may be the perfect fit for you. Responsibilities: * Lead audit engagements, including planning, budgeting, and managing audit programs. * Evaluate… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed reports. *… more