- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- SMBC (New York, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications… more
- Manulife (Boston, MA)
- …+ Experience in big four accounting firms + Experience in internal audit + Experience auditing application technology + Experience with Sarbanes Oxley (SOX) ... our IT Audit team:** Join Manulife's dynamic Technology Audit Team and play a key...to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. + Execute multiple projects,… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to...internal business partners and assist in setting the audit scope and developing the related Audit … more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective... risk + Recommend and implement new processes using technology to improve the audit process and… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 07/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... International. **How can you make an impact?** The Manager, Internal Audit at McGraw Hill is a...owners on projects. + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and… more
- RGP (Denver, CO)
- We are seeking a motivated and detail-oriented Internal Audit Associate to join our audit team. This entry-level role is ideal for individuals looking to ... build a career in internal audit and gain hands-on experience in...people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide independent...complex technology audits and assessments to manage risks to DoorDash. You… more
- Manulife (Boston, MA)
- …Follow up on open audit issues until resolved as assigned + Utilize technology to improve the effectiveness and efficiency of the audit process. **Required ... Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or consulting experience. +… more
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