- 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
- Zurich NA (Schaumburg, IL)
- …levels and regions **What are we looking for?** + You'll bring 10+ years of Internal Audit , Risk, or Compliance experience in the insurance industry, or 8+ years ... unique operational and risk dynamics. + You'll demonstrate deep understanding of Internal Audit Standards, audit methodology, and internal control… 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
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, including internal audit , risk advisory, and enterprise risk services. As a ... or training. + 3-5 years of relevant work experience in audit and risk services, including internal or external audit , risk advisory, or enterprise risk… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- CVS Health (Hartford, CT)
- …auditors and/or interns Audit Reporting/Communication + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... and a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more