- Robert Half Finance & Accounting (Chicago, IL)
- …and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ###@roberthalf.c0m Robert Half ... Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit … more
- E-volve Technology Systems, Inc. (Reston, VA)
- … policies, procedures, and standard operating guidelines. + Mentor, coach, and lead internal audit staff or contractors as applicable. + Performing rigorous ... IT Audit Lead/ Internal Controls Tester Reston, VA...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...and detailed written materials; and * Ability to deliver quality work product across multiple work streams simultaneously. **Preferred:**… more
- Deloitte (Tempe, AZ)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps… more
- FirstBank PR (San Juan, PR)
- …. Provides leadership to the internal audit teams assigned and directs the internal audit program in the areas under its responsibility. + . Provides ... Senior General Auditor Assistant Internal Audit Dept. Our Company At...audits are performed in a timely manner, ensuring all audit quality and client relation standards are… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... planning and execution of the Company's general controls and audit program ; Duties and Responsibilities + Manage...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible ... part of the integrated SOX team + Enhance SOX program quality and business value through portfolio...Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with… more
- JPMorgan Chase (Wilmington, DE)
- …lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in ... audits, from planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on ... audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
Recent Jobs
-
Licensed Practical Nurse, Home Care
- Eastern Connecticut Health Network (Vernon, CT)
-
Pharmacy Technician (Inpatient/Outpatient)
- Veterans Affairs, Veterans Health Administration (Orlando, FL)
-
Corporate Trust Relationship Consultant
- Regions Bank (Charlotte, NC)