- SHI (Somerset, NJ)
- …standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business Assurance. + Collaborate with and ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...and enhancement of controls and processes impacting the + business . + Support the internal management attestation… more
- GE Vernova (Atlanta, GA)
- …preferred. + Minimum of 2 years of experience in internal or external audit , risk management, compliance , or a related field with proven history of leading ... **Job Description Summary** The Internal Audit Staff, Finance & Operations...gaps. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Audit Program, and supervise members of the Internal Audit Services team. The Internal...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more
- Robert Half (Dallas, TX)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business processes , including the latest trends and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- Robert Half (Los Angeles, CA)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business processes , including the latest trends and ... JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Capital One (Charlotte, NC)
- …lines of business and specialty areas. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...in Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA),… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance ...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Capital One (New York, NY)
- …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Senior Audit Manager, Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One… more
- TIAA (Dallas, TX)
- …and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and ... The Internal Audit Manager job is responsible...business management to track and monitor resolution of audit issues. + Conducts reviews of audit … more
- PNC (Chicago, IL)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… more