- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 12807 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture,… more
- CBRE (Bloomington, MN)
- …Compensation ranges between $85,000 - $105,000. What You'll Do: + Perform SOC/ITGC internal monitoring and process risk assessment, walkthrough and testing + ... ITGC Auditor - Contract (18 Months) Job ID 224379...with the potential to use AI. + Collaborate with management to ensure audit procedures are in place to… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of 2026. The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. The candidate must ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. **Job Summary** Raymond James… more
- Alight (IN)
- …of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Alight requires… more
- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Internal Audit ... Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title)....of Bank and Trust audits that target governance processes, risk management programs, internal controls,… more
- Google (Chicago, IL)
- …the risk environment across Alphabet and providing insights to enable effective risk management . We work closely with teams and leadership to achieve a ... or equivalent practical experience. + 7 years of experience in internal audit, risk , or compliance roles. + Experience designing, implementing or testing … more
- State of Arkansas (Little Rock, AR)
- …/ International Financial Reporting Standards (IFRS), auditing standards, and risk management frameworks. Familiarity with regulatory compliance requirements ... inefficiencies, or irregularities and providing actionable recommendations to improve processes. The Auditor II works closely with management and a variety of… more
- Robert Half Finance & Accounting (Orlando, FL)
- …. * Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management . * Participate in risk ... risk * Contribute to the development and maturity of the internal audit and risk management function * Contribute to Internal Audit's reputation… more