- Charles Schwab (Westlake, TX)
- …you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...of the annual quality assurance and improvement program (QAIP) for conformance with internal policies… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...including use of Microsoft Office Suite + Project or Program Management professional + Analytical - Synthesizes complex or… more
- Grant Thornton (Charlotte, NC)
- …that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control ... you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...Conducts thorough review and testing to achieve timely and quality audit results, providing feedback for the… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression ... **Priority Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the… more
- Grant Thornton (Newport Beach, CA)
- …not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents.… more
- Astellas Pharma (Westborough, MA)
- …Audit /Inspection Readiness, is responsible for managing and maintaining the site's internal audit (self-inspection) program to ensure continuous ... of high- quality products to patients. **Essential Job Responsibilities:** + Audit program administration: Develop, implement, and maintain the annual… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Grant Thornton (Iselin, NJ)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity with Cybersecurity frameworks and standards… more