- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- RGP (Atlanta, GA)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Deloitte (San Francisco, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Quanta Services (Houston, TX)
- …you will have the opportunity to gain practical experience and contribute to the internal audit function of our organization. You will work closely with our ... identifying potential areas of risk. + Assist in performing audit procedures, such as testing internal controls,...in performing audit procedures, such as testing internal controls, analyzing data, and reviewing financial records to… more
- CVS Health (Hartford, CT)
- …Director, Strategic Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across ... accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and… more
- Actalent (Berlin, CT)
- …you will maintain orderly control of documents, including corrective action data and internal audit records. Responsibilities + Perform internal audits to ... Job Title: Quality Audit SpecialistJob Description As a Quality Audit...processes, including work instructions and procedures. You will perform internal audits to support the Quality Management System, such… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- University of Utah (Salt Lake City, UT)
- …am - 3 pm Flexible work location. **VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake City, UT **Type of ... **Open Date** 12/01/2025 **Requisition Number** PRN43700B **Job Title** Information Systems Audit Management **Working Title** Manager, Information Systems Audit … more
- Aston Carter (Columbia, MD)
- …Familiarity with mortgage and data entry tasks. + Knowledge of Microsoft Office and internal audit practices. Additional Skills & Qualifications + Minimum of 2 ... Job Title: Audit Associate IIJob Description As an Audit...opportunity to partner with key stakeholders from operational areas, internal teams, and outside vendors to address any arising… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory ... delivers risk-based assurance, advisory, and data-driven actionable insights to internal stakeholders. You'll be instrumental in evaluating system implementations… more