- Manulife (Boston, MA)
- …organization. **Position Responsibilities:** + Manage a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly ... articulate the position on risks and related issues. + Lead or support multiple simultaneous audit projects to ensure time and quality objectives are met. Timely… more
- 7-Eleven (Irving, TX)
- …and strategic project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT) ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- Robert Half Finance & Accounting (New York, NY)
- …team to design and implement breakthrough audit tools. . Translate complex audit requirements into practical, user-friendly solutions. . Lead the testing and ... Description Are you an experienced audit professional with a sharp eye for technical...solutions. . Act as a trusted advisor to both internal teams and clients, delivering insights that drive real… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating...What you get to do every single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley… more
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... projects, based on risk and objectives to ensure the audit is efficient and effective. + Lead ...audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional… more
- UMB Bank (Kansas City, MO)
- …or risk management utilizing various automated tools and techniques + You understand internal audit standards and frameworks such as COSO, IIA Professional ... **Corporate Audit Services'** role is to assist management in... audit team during all phases of the audit . + Lead teams of one to...during all phases of the audit . + Lead teams of one to three staff auditors with… more
- LA Care Health Plan (Los Angeles, CA)
- …review and analysis of regulatory requirements for all product lines The position will take lead in all of the audit situations and be prepared to present and ... Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service...and validation. Assists in document preparation for regulatory and internal audits. Regulatory compliance: Works closely with Customer Solution… more
- V2X (Milton, FL)
- **Description** The QA Lead Auditor will oversee and lead the V2X Internal Audit and Corrective Action prosses to validate compliance to the PWS and ... but are not limited to: + Perform all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the audit team… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
- Aston Carter (Atlanta, GA)
- …high-quality service delivery and mentor junior team members. Key Responsibilities + Lead audit engagements across various industries + Review workpapers and ... financial statements + Assess internal controls and audit risks + Train and supervise staff and senior associates + Communicate directly with clients and … more