- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address ... audit requests and feedback. The role requires excellent business...on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a dynamic team of Compliance… more
- Lilly (Indianapolis, IN)
- …to lead the development and continuous refinement of Corporate Audit Services' data analytics, automation, and artificial intelligence capabilities. Within CAS, ... data assets and embraces emerging technologies, to elevate the impact and efficiency of audit and assurance activities. This individual will lead a team of data… more
- The Cigna Group (St. Louis, MO)
- … process. Assists Client Audit staff with performing their job duties. Serves as project lead and tracks status on data deliverables within the audit . ... other Express Scripts (ES) subject matter experts as a lead to resolve audit issues noted during...+ Ability to work a flexible schedule to accommodate project deadlines. **ABOUT THE DEPARTMENT** If your niche is… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Charles Schwab (Richfield, OH)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...a complex operational and regulatory environment + Ability to lead a project team and cultivate a… more
- Cushman & Wakefield (Chicago, IL)
- …analytics tools (eg, Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills + CPA, CIA, CISA, CRISC, ... **Job Title** IT Audit Manager **Job Description Summary** This is a...consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will… more
- Bechtel Corporation (Reston, VA)
- …by the individual and their supervisor, in consultation with functional or project leadership"_ # Major Responsibilities: + Manage audit engagements by ... and procedures to plan and manage the auditing schedules, project , teams and tasks required to meet audit...of data analytics and continuous auditing practices to enhance audit effectiveness. + Participate in or lead … more
- ABM Industries (Sugar Land, TX)
- …the nature, timing, and extent of internal audit procedures for an individual audit project . + Reviews work of other team members and challenges their ... perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as ...including information on the risks and controls for a project or assignment. + Responds to the meeting and… more
- Elevance Health (Atlanta, GA)
- …to policies, procedures and internal controls. **How you will make an impact:** + Lead a team of highly skilled audit professionals in the execution of ... ensure a strong internal control environment. + Direct and lead the audit team through the most...about change and possess the ability to effectively manage project change within a dynamic environment. Understanding of health… more