- Capital One (Richmond, VA)
- …control suite effectiveness (CSE) + Other risk efforts, including but not limited to: audit /exam support , control testing **Here's what we're looking for in an ... your analytical, risk management, and project management skills to support the Capital One Travel team. If you want...risk advisor you will:** + Have an opportunity to support a fast growing business through product development lifecycle… more
- The Cigna Group (Bloomfield, CT)
- …Internal Audit SOX/SOC Technology Team. As an intern on the team, you will support internal audit in its compliance efforts to support testing over IT ... of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence collection. +… more
- Weyerhaeuser (Seattle, WA)
- …in the intricacies of audit , risks, and controls design is essential. * Support IT audit readiness. Provide expert level guidance to our front line control ... a key liaison between IT teams, business teams, and audit teams. Clear, concise communication across different audiences is...performance teams. Support efforts could include evidence generation/reviews, walkthrough coaching, and… more
- ManpowerGroup (Chicago, IL)
- **IT Audit Consultant** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs across industries. If...- Weekly pay with direct deposit. - Consultant Care Support . - Free Training to upgrade your skills. -… more
- Robert Half Finance & Accounting (Chicago, IL)
- …respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including process flows, ... etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies). + Evaluating, summarizing, organizing, and… more
- Wolters Kluwer (Charleston, WV)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from… more
- Robert Half Finance & Accounting (Avon, IN)
- Description We are looking for an experienced Audit Manager to join our mulit-location, local public accounting team in Indianapolis. In this role, you will lead ... audit engagements for for-profit clients, primarily focusing on the...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Actalent (Branchburg, NJ)
- …specifications. This position supports the department by engaging in data trending, audit support , documentation updates, and providing technical assistance to ... teams. Additionally, the role involves identifying, coordinating, and implementing 5S and Lean Six Sigma continuous improvement initiatives. Responsibilities + Perform receiving and reviewing activities following applicable procedures. + Communicate with… more
- Bayer (Creve Coeur, MO)
- …compliance of Bayer processes, monitor critical IT security deliverables, and provide audit support for cybersecurity teams. Additionally, you will manage IT ... security exceptions and recommend controls to address gaps through data and security risk assessments. You will play a key role in our data security initiatives, specifically focusing on developing, implementing, and improving Data Classification, Crown Jewel… more