- Indeed (Dover, DE)
- …drive business improvements. **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused on the company's IT ... them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory… more
- CBRE (Richardson, TX)
- …environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- Compass Group, North America (Charlotte, NC)
- …Finance, Business Administration, or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of ... and Controls and gain firsthand experience in auditing, risk management, and internal controls within a...firsthand experience in auditing, risk management, and internal controls within a dynamic and supportive environment. **Job… more
- Vanguard (Malvern, PA)
- …leadership and cross‑functional stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management, Cybersecurity, Compliance, Internal Audit , ... in risk management (experience may come from operational risk , compliance, audit , or adjacent domains). + Undergraduate degree or equivalent combination of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial,… more
- RTX Corporation (Farmington, CT)
- …leadership skills, and position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added ... **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT)...and operational technology-into the risk assessment and audit planning process. + Collaborate with Internal … more
- Manulife (Boston, MA)
- …advanced certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory ... needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- NTT DATA North America (Charlotte, NC)
- …the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from ... control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit...+ Audit Planning + Internal Audit Review + Issue Management + Risk … more
- M&T Bank (Buffalo, NY)
- …of internal audit training development and delivery which requires in-depth internal audit and risk knowledge to properly assess, support, develop, ... and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best… more
- REI (Seattle, WA)
- …Masters in management information systems, computer science or related field + 3+ years internal audit and/or risk management consulting experience in IT or ... mid to large company environment + Thorough knowledge and understanding of internal audit , risk management and compliance standards and frameworks (COSO,… more