- Robert Half (Mclean, VA)
- …finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (Mclean, VA)
- …finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Bayer (Whippany, NJ)
- …to make a real difference, there's only one choice.** **Assoc Dir GTN Audit & Compliance** **YOUR TASKS AND RESPONSIBILITIES** The primary responsibilities of this ... role, Associate Director GTN Audit , Compliance and Performance are to: The Associate Director...eligibility, processing, invoicing and reporting. 5. **Insights into Customer Operations ** : Gain insights into customer operations ,… more
- Cargill (Atlanta, GA)
- …in a global organization; ability to navigate the complexities of global operations and cross-cultural collaboration. + Certified Information Systems Auditor ... ITIL, ISO, NIST CSF. + Demonstrated professional experience with leading IT audit , IT operations and/or enterprise risk management risk assessment activities.… more
- ManpowerGroup (Washington, DC)
- …+ Assist with planning, execution, and reporting of internal audit activities related to organizational operations . + Understand organizational functions ... you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate will demonstrate strong analytical skills,… more
- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair… more
- Deloitte (Los Angeles, CA)
- …you'll do As an Audit & Assurance Manager, you will oversee day-to-day operations of audit engagements. You'll closely work with the team to tackle ... Audit & Assurance - Financial Statement Audit...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
- City of New York (New York, NY)
- …and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...and disaster recovery, physical and environmental protection, data center operations , supply chain risk management, etc.), and recommend controls… more
- Serco (Washington, DC)
- …this position $66154.44 - $99232.27 Are you looking for a rewarding role with a global company, where you can be part of a dynamic group of professionals supporting ... Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality...Bachelor's degree. + 2 years of experience (Experience in operations , research analysis, financial/cost analysis, or a relevant field… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** The US Stress Testing & Capital Audit ... needs. + Resolution Planning which outlines how TD's US Operations could be resolved in a rapid and orderly...viability. + Generally leads a team focused on assigned audit and generally assumes the lead position on the… more