- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** + The Analyst, Internal Audit will be a key member of the Internal Audit ... and a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Capital One (New York, NY)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
- Robert Half Finance & Accounting (Tulsa, OK)
- … control systems and their importance. * Experience (1-4 years) in public accounting, internal audit , or other field that provides needed analytical experience * ... and accuracy. * Review and assess the adequacy of internal control systems. * Communicate audit results...adequacy of internal control systems. * Communicate audit results effectively to stakeholders, offering actionable solutions. *… more
- The MITRE Corporation (Mclean, VA)
- …complex 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 as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance… more
- General Dynamics Information Technology (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Family:** Cyber and IT Risk Management **Skills:** Cybersecurity Compliance,FISMA Compliance, Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems… more
- CACI International (Ashburn, VA)
- …while maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit ... IT Audit Specialist Job Category: Information Technology Time Type:...compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in accordance with… more
- Fiserv (Berkeley Heights, NJ)
- …role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience ... CISA, CISSP, CISM, or CIA (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques. + Experience with… more