- MKS Instruments Inc (Andover, MA)
- …Master's degree preferred. + 10+ years of IT audit experience. Some level of financial audit experience (external or internal ) would be a plus. Big 4 ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...to understand key IT processes and initiatives and provide advisory services on risk and control matters. + Communicate… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, ... controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well… more
- Aegon Asset Management (Cedar Rapids, IA)
- …with a team of experts while learning about the financial services and audit function including internal audit methodology. + Develop an understanding of ... than a century ago, we were among the first financial services companies in America to serve everyday people...which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate… more
- Kemper (Chicago, IL)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...and performs end-to-end IT, IS, and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies,… more
- M&T Bank (Bridgeport, CT)
- …department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory ... + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible ... audit plan + Oversee execution of assurance and advisory audits aligned with professional standards and company policies...Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with… more
- Winland Foods (Oak Brook, IL)
- …and other members of our team. **Position Responsibilities:** + Complete assignments in audit and advisory projects of financial and operational functions ... time **Location:** IL Oak Brook **Job Type:** Administration **Job Posting Title:** Internal Audit Intern **Job Description:** **Schedule:** (Hybrid) Monday and… more
- Cherry Bekaert (Tysons Corner, VA)
- …Book/Green Book) + Ability to navigate SEC filings and/or Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including ... Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... in line of business relationship management and risk monitoring. Additionally, the Sr. Audit Manager - Financial Crimes area of responsibility will be annual… more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing … more