• Professional Practices Officer

    UMB Bank (Kansas City, MO)
    **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and ... of the QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness… more
    UMB Bank (11/19/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...and to document and distribute an agency's procedures in support of its operations and specific functions for the… more
    MTA (11/15/25)
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  • Director, Integration Strategy - Enterprise Risk

    Capital One (Mclean, VA)
    …and contribute to continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related ... skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business… more
    Capital One (11/12/25)
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  • Senior Business Unit (BU) Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …transactions and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… more
    Robert Half Finance & Accounting (09/26/25)
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  • Senior IT Auditor, Corporate Functions

    Charles Schwab (Westlake, TX)
    …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit...scoring and documentation of risk ratings. + **Coaching:** Provide support , mentoring, and feedback to audit team… more
    Charles Schwab (11/26/25)
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  • IT Risk and Controls Manager

    Guidehouse (Springfield, VA)
    …ad-hoc IT controls requests from client personnel + Developing documents to support internal control assessment planning decisions and control identification. + ... supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support . The client is responsible… more
    Guidehouse (12/10/25)
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  • Principal IT Auditor

    NextEra Energy (Juno Beach, FL)
    …from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal...NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto… more
    NextEra Energy (12/04/25)
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  • Auditor-Senior Staff, Staff or Associate Staff

    Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
    …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... and financial control testing + Assist with and provides support to others auditing the Association. + Serve as...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
    Tri-State Generation and Transmission Association, Inc. (11/26/25)
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  • Senior Healthcare Auditor

    University of Washington (Seattle, WA)
    …conduct financial, operational, compliance and system audits. They are expected to have internal audit experience and to demonstrate proficiency in performing ... internal audit work which conforms to IIA professional standards. ...risk. . Consistently documents relevant facts and information to support the work performed and conclusions drawn so other… more
    University of Washington (10/31/25)
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  • Lead IT Auditor

    Federal Reserve Bank (San Francisco, CA)
    …The Lead IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This includes planning, conducting, ... Our ideal candidate has a long-term interest in an internal audit career and wants to plant...wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.… more
    Federal Reserve Bank (10/03/25)
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