- Williams Adley (Washington, DC)
- …current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and assist ... audit tools, data analytics platforms, or process automation to enhance audit quality and efficiency Clearance: The selected candidate will be required to… more
- ManpowerGroup (Washington, DC)
- …you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate will demonstrate strong analytical skills, ... **What's the Job?** + Assist with planning, execution, and reporting of internal audit activities related to organizational operations. + Understand… more
- CACI International (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Information Assurance III - Audit Support Services Job Category: Information Technology Time...CSOC Status Report. + Coordinate and collaborate with any internal or external stakeholders (government and contractor) as needed… more
- TD Bank (Greenville, SC)
- …Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Rush University Medical Center (Chicago, IL)
- …members to review questions and assist with resolving issues related to audits and audit deadlines * Meets or exceeds accuracy, quality work, on-time delivery, ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Oracle (Nashville, TN)
- …Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements . Provide high quality , professional day-to-day ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who… more
- Western Digital (Cheyenne, WY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Williams Adley (Washington, DC)
- …Financial Audit Manual (FAM). + Review and supervise the work of Audit Associates, providing guidance, feedback, and quality assurance over workpapers and ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more