- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- TD Bank (Greenville, SC)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Nebraska Public Power District (Columbus, NE)
- …closes November 21 at 11:59 pm Central Time. This position will report to the Internal Audit Services Manager . **Position Summary** The Internal ... ** Internal Audit Services Intern-Summer 2026** Columbus,...the state know what to expect from NPPD - quality , reliability and performance excellence. Our values also extend… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit engagement quality , including adherence to Global IIA Standards and Internal Audit Department policies and standards + Deliver reviews and projects ... plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a… more
- Compass Group, North America (Charlotte, NC)
- …technology infrastructure and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and practical ... the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit universe.… more
- Robert Half Management Resources (Manhattan Beach, CA)
- Description Robert Half Management Resources is recruiting for an experienced Audit Manager to join our team on a 5+ interim basis in Manhattan Beach, ... staff or external resources, ensuring timely execution of audit plans and adherence to quality standards....audit workpapers and reports to present findings to internal leadership and external auditors. * Provide expertise on… more
- US Bank (Milwaukee, WI)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role ... * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit...Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector.… more