- Amrize (Chicago, IL)
- …data analysis, and conducting interviews with key personnel + Assist in preparing internal audit and advisory findings and recommendations while ... Internal Audit Business Process Senior Specialist...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Qualtrics (Provo, UT)
- …Join over 5,000 people across the globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role** We're looking for a seasoned ... Internal Audit leader to build and scale...recruiting, training, and managing co-source partnerships + Develop risk-based audit plans aligned with company strategy, execute advisory… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...the profession. + Demonstrates a sound understanding of the financial services industry, including audit , financial… 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. ... and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
- Insight Global (Columbus, OH)
- …(eg, CPA, CIA, CFE, CIDA, etc.) * Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry null We are a ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...Fortune 100 client. In this role, you will manage advisory and audit engagements from planning to… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's...relevant to the profession.Demonstrates a sound understanding of the financial services industry, data analysis used in audit… more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...Advanced degree in a relevant field of study - Audit , consulting, advisory , or related client service… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more