- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... and a global network to deliver high-quality audits of financial statements and internal controls over ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Allegion (Carmel, IN)
- …a variety of audit assignments, such as planning, executing and reporting on internal control reviews, financial and operational audits, including inquiries ... Workplace Award, which recognizes the most engaged workplace cultures in the world._ **Lead Auditor - Carmel, Indiana (Onsite)** The Lead Auditor will support… more
- Zurich NA (Schaumburg, IL)
- …complex, fast moving and international organizations. + Good understanding of audit methodology, Internal Audit Standards and internal control frameworks. + ... Senior Auditor 123892 Join Zurich's Group Audit team and...years of experience in Finance, Accounting or Audit (compliance, financial , operations) OR a combination of each. Preferred Qualifications:… more
- Robert Half Technology (Merrimack, NH)
- …fast-paced environment. Preferred Certifications: + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems Auditor (CISA) + ... identifying, assessing, and mitigating risks while ensuring compliance with internal policies, industry standards, and regulatory requirements. Responsibilities: Governance… more
- Elevance Health (Miami, FL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Hybrid 1:** This role requires associates to be in-office **1-2** days per ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks,… more
- Charles Schwab (Westlake, TX)
- …pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are performed ... (AML) program, including Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities follow the guidelines… more
- Robert Half Finance & Accounting (Columbia, MD)
- …identify and prioritize risks, including but not limited to operational, financial , strategic, compliance, and reputational risks. + Collaborate with business units ... appropriate level. + Monitor and evaluate key risk indicators (KRIs) and control effectiveness to proactively identify emerging risks and areas for improvement. +… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Brunswick (Mettawa, IL)
- …vision into reality** **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team comprised of very skilled, ... for our work and a distinct ability to deliver. As a Staff Auditor you will:** + Participate in reviews/audits of business processes supporting operational and… more
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