- Robert Half (Mclean, VA)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a crucial role in ... Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will develop and...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more
- Grant Thornton (New York, NY)
- As a Business Consulting Senior Associate, you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- Merck (Rahway, NJ)
- …**Required Experience and Skills:** + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with ... Firm Experience. **Required Skills:** Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... appropriate coverage as well as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit programs:** - Provides guidance,… more
- ADM (Chicago, IL)
- …Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... Director, IT - Decatur, IL or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Assistant ...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...working on real business issues, as they relate to finance , accounting, governance, IT or operational risk. Each intern… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Walmart (Bentonville, AR)
- …comply with relevant laws and internal standards. + Partners with legal, finance , corporate affairs and audit teams to mitigate risk and ensure readiness ... **Position Summary ** **What you'll do ** ** Senior Director, Services and Finance Transformation...with Communications to build and execute comprehensive communication strategy ( internal and external) to improve effectiveness and engagement. +… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit … more