- State of Colorado (Denver, CO)
- …Auditors (IIA) and the University's Fiscal Code of Ethics. This position reports to the Director of Internal Audit or designee and is exempt from the State of ... + Drives efficient, effective, and timely completion of assigned audit and advisory engagements via well-developed and...and provides timely and well-structured updates and feedback to audit stakeholders, Director and AVP. + Consistently… more
- SMBC (Jersey City, NJ)
- …materials across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory & Controls VP will assist in promoting overall ... **Role Description** Within the Compliance Operations Department, the KYC Advisory & Controls Vice President is responsible for promoting...may arise. This role will require tracking of all audit and exam related requests as well as ensure… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory . As a Principal, you will be a ... environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory , or public...experience in internal audit , SOX compliance, risk advisory , or public accounting. Experience in the Fintech or… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director -Internal Audit . The Manager will be responsible ... Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory , or a related field. + Solid technical understanding of IT General… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … strategies and the development and implementation of a comprehensive and flexible risk-based Audit Plan under the guidance of the Director Internal Audit . ... Internal Audit Manager Job ID: 250823 Location: DC -...audit professionals in providing technology-enabled internal auditing and advisory services while maintaining effective and collaborative stakeholder relationships.… more
- Ankura (Chicago, IL)
- …finance/accounting professional to join our VTA community as a senior associate or director based out of our Chicago office. We look for candidates with strong ... concise, and compelling written reports, memos, and presentations Senior Associate or Director level will be determined through the interview process and the ideal… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit … more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (Risk Advisory ) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060 **Description & ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- City of New York (New York, NY)
- …responsibilities include but are not limited to: - Plan and execute advisory , assessment and audit projects using information technology (IT) Governance, ... and IT system controls. - Document and present IT advisory , assessment and audit reports including test...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in ... planning and performing assurance and advisory engagements, developing, and executing the Internal ...direction/guidance and knows when to escalate issues to the Director - Internal Audit + Ability to… more