- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies 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
- Essentia Health (Duluth, MN)
- …apply** . While preference will be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team is open varying ... + Minimum of **5 years of internal audit ** or equivalent related experience for Senior + Proficient understanding of internal controls, … more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop ... ** Senior Audit Associate (Secret Clearance Required)**...papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … more
- American Express (Sandy, UT)
- …capabilities and technologies. **How will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...York City, Phoenix, or Sandy. The Senior IT Audit Manager role will … more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager, you'll advise on financial, compliance, operational or...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- TECO Energy (Tampa, FL)
- …experience is required. Related experience consists of public accounting, internal audit , or financial analysis/processes; + Required - ** SENIOR ** + Minimum ... **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa...You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational,… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal ...data analytics and technology to innovate and enhance the audit process. + Stay informed of industry standards, regulatory… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal ... assess, support, develop, and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective ...to all experience levels of the Internal Audit department. + Proactively communicate with senior … more