- 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 ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… 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
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware;... Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041631-1) **Job Description:** At Bank of America,… 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
- 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
- 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
- US Bank (Chicago, IL)
- … assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and… more
- Grant Thornton (Newport Beach, 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
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …sessions, email communication, and conference calls. + Read and become familiar with Internal Audit Policies, Manuals, and Executive Presentations. + Develop and ... maintain the FY26 Internal Audit Plan Calendar and Tracker, including...Trackers within the PMO Tools Workspace. + Assist VP/Sr. Manager with Issue Tracking and Issue Validation processes. +… more
- FirstEnergy (Akron, OH)
- …construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively ... its objectives. This position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected candidate may be offered a… more