- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled Lead Quantitative Analytics Specialist to provide audit coverage of models used to ... activities, ongoing monitoring. + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory… more
- OneMain Financial (Baltimore, MD)
- …understanding of applications and infrastructure Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, SOC 1, SOC 2) ... You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal...internal and external agencies + Plan and perform Quality Reviews and develop recommendations to improve business processes,… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- … Manager to oversee audit engagements and lead a team in delivering high- quality services to a diverse range of clients. This role requires a dynamic individual ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more
- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior,… more
- Amazon (Seattle, WA)
- …funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal stakeholders, setting a high bar for ... maintaining high- quality standards end-to-end. About the team Global Financial Audit (GFA) is a Finance function operating through both internal … more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Sep...experience of which two (2) years shall be in Quality Assurance (QA). OR , a two-year Associate's Degree… more
- Deloitte (Grand Rapids, MI)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll… more
- Robert Half Finance & Accounting (Avon, IN)
- Description We are looking for an experienced Audit Manager to join our mulit-location, local public accounting team in Indianapolis. In this role, you will lead ... audit engagements for for-profit clients, primarily focusing on the...reviews, and compilations for for-profit clients, ensuring compliance and high- quality results. * Supervise and mentor a team of… more
- Robert Half Technology (Hammonton, NJ)
- …objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring high- quality deliverables and adherence to timelines. ... Description We are looking for an IT Audit Senior Consultant to join our team in...such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001.… more
- Capital One (Mclean, VA)
- Product Design Director, Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk ... (ESR) team, which is part of the Risk and Audit Design team within Capital One's Experience Design organization....and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital… more