- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the… more
- JPMorgan Chase (Jersey City, NJ)
- …and participate in applicable control and governance forums. **Job responsibilities** + Lead and participate on audit engagements, from planning to reporting, ... We are on the lookout for a talented Audit Manager to join our Connected Commerce &...independence + Effectively manage teams where required, performing timely review of work performed and providing honest and constructive… more
- JPMorgan Chase (Wilmington, DE)
- … testing, and participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including global audits, from ... We are on the lookout for a talented Audit Manager to join our Consumer Community Banking...planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and… more
- Walmart (Bentonville, AR)
- …guidance to staff, review test plans, challenge findings, and ensure high- quality audit deliverables. **What You'll Bring** + Demonstrated expertise in IT ... ** Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our...standards, supports innovation, and upholds the company's mission to lead in customer excellence. As a key member, you'll… more
- Waystar (Lehi, UT)
- …problem solver with exceptional leadership abilities to ensure the successful delivery of high- quality audit results across the company. The Director will work ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible...YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both business processes… more
- Walmart (Bentonville, AR)
- …and oversee integrated testing across platforms and applications. + Lead audit projects from planning through execution, ensuring quality , timeliness, and ... adherence to methodology. + Provide technical guidance to auditors, review workpapers, challenge findings, and draft audit reports. **What You'll Bring** + Deep… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... coordination, and review . * Provide actionable recommendations for process improvements that...effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
- MUFG (Tempe, AZ)
- …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- Description Our client is seeking an experienced and driven Audit Associate to join their team. This is a client-facing role where you will play a pivotal role in ... supporting audit engagements through financial testing, reconciliation, risk assessment planning, and generating meaningful insights. The ideal candidate will… more