• Consultant - Audit Software…

    Wolters Kluwer (Coppell, TX)
    …Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software ** (CCH(R) ProSystem ... Consultant** to join our Professional Services team, supporting our external audit product line. In this role,...teaching. + Comfortable with **public speaking** (prior consulting and training preferred). If you are an audit … more
    Wolters Kluwer (08/19/25)
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  • Project Manager II - External Audit

    Centene Corporation (Jefferson City, MO)
    …ensure adherence to quality standards including design documents, test plans, training materials, and operations documentation. + Create and communicate project ... with project management tools, MS-Project or other project management software , and MS-Office applications. + Healthcare experience preferred. **License/Certification:**… more
    Centene Corporation (08/15/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …internal findings for quality and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal audit , and examination) ... examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar...internal audit process. + Demonstrated experience managing audit projects and leading external audit… more
    Heritage Financial Credit Union (08/08/25)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    …analytical skills required + Advanced skills in building and maintaining relationships within, and external to, audit + A strong team leader who can negotiate ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our… more
    TD Bank (08/14/25)
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  • Internal Audit Manager - #Staff

    Johns Hopkins University (Baltimore, MD)
    …the day-to-day workflow of internal audit staff and completion of assigned internal audit plan. Develops and provides training to internal audit staff. ... + Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and the… more
    Johns Hopkins University (08/23/25)
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  • Administrative Assistant III - PT Internal…

    State of Colorado (Arapahoe County, CO)
    …meetings and inputs information into Banner. Utilizes CCH Fx Engagement Audit software . Minimum Qualifications, Substitutions, Conditions of Employment & ... Administrative Assistant III - PT Internal Audit Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5046161) Apply  Administrative Assistant III -… more
    State of Colorado (08/19/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …development of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources to optimize productivity, meet training ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle… more
    Mizuho Corporate Bank (07/24/25)
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  • Senior Manager - IT and Cyber Audit…

    United Airlines (Chicago, IL)
    … staff . Manages professional development opportunities, including internal and external training , professional association memberships, and networking events . ... and business processes, and in collaboration with internal and external partners and monitor completion of planned actions ....leads, senior and staff auditors . Develop and retain audit staff, including career growth, training , goal… more
    United Airlines (08/19/25)
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  • Head of Internal Audit

    Qualtrics (Seattle, WA)
    … training , and managing co-source partnerships + Develop risk-based audit plans aligned with company strategy, execute advisory and assurance engagements, ... Master's and CIA/CPA preferred, CISA a plus + Expertise in COSO framework, audit management software , data analytics, IT controls, cybersecurity, and privacy… more
    Qualtrics (06/07/25)
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  • Internal Audit Manager - IT Risks…

    Palo Alto Networks (Santa Clara, CA)
    …management skills to prioritize and manage multiple audits concurrently. Proficiency in using audit software , data analysis tools, and MS Office applications. + ... Lead and mentor a team of auditors, providing guidance, training , and support **Your Experience** + Minimum of 8...Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding… more
    Palo Alto Networks (07/10/25)
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