- US Bank (Milwaukee, WI)
- …work performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions adhere to internal audit ... As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares … more
- Bloomberg (New York, NY)
- …* Perform data extraction, cleansing, and analysis across multiple sources to support audit objectives. * Apply innovative auditing techniques (eg, data ... Internal Audit - Data Analytics Analyst Location New York...and enable data-driven decision-making. In this role, you will support audits covering Bloomberg's global business, products, and services.… more
- City of New York (New York, NY)
- …learned and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...management, etc.), and recommend controls to mitigate risks. - Support the assessment of Department's compliance with federal requirements… more
- Paramount (Nashville, TN)
- …the work completed by staff members to ensure adequate documentation has been gathered to support audit findings + Manage audit projects to ensure timely ... the Director will carry out administrative activities needed to support an elite internal audit function, supervise...activities needed to support an elite internal audit function, supervise several audits, present findings to management,… more
- AAA Mid Atlantic (Wilmington, DE)
- …Develop a comprehensive understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and identify key areas ... our team as the Director and Head of Internal Audit . In this critical role, you will report...team, you'll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package… more
- US Bank (Milwaukee, WI)
- …of work performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is… more
- GE HealthCare (Chicago, IL)
- …working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes such ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...or issues with risk management and control design elements, support and conclusions. + Adapt testing approach based on… more
- US Bank (Minneapolis, MN)
- …work delivered timely. + Perform audits to ensure work contains relevant facts to support audit scope and conclusions while adhering to internal audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager… more
- Deloitte (Baltimore, MD)
- …forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...+ Interest in identifying and developing junior resources to support Fraud Specialist initiatives The wage range for this… more
- Navy Federal Credit Union (Pensacola, FL)
- …to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions + Self-manage workload/timelines ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our… more