- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
- TD Bank (Mount Laurel, NJ)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... of the Bank's second line of defense, the **Senior Manager , Insider Risk Detection Strategy & Modeling Oversight** provides...expertise in overseeing internal -fraud / insider threat detection strategies and … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more
- Deloitte (Los Angeles, CA)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- CIBC (Chicago, IL)
- …CISM, CRSC, etc). + **You** **demonstrate** **experience** conducting or managing internal and external audits. Understanding audit methodologies and standards ... supervisor._ **What you** **'** **ll be doing** As the Manager , US TII Cyber, Tech, and Security Control Assessment...people, technology, processes or external events that arise from audit and control testing + Independently understand and follow… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... in Finance/Business, Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification,… more
- ICW Group (San Diego, CA)
- …Lead cross-functional project teams for Academy initiatives, serving as project manager for internal learning efforts. Coordinate workstreams across ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...want to be here! **JOB SUMMARY** The Learning Academy Manager (LAM) for Enterprise Assurance serves as a strategic… more