- Deloitte (Tempe, AZ)
- …of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients ... transform Internal Audit to be aligned to the key risks and...Auditors + Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- CVS Health (Hartford, CT)
- …Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across the organization. In ... Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and prevention initiatives in… more
- University of Utah (Salt Lake City, UT)
- …**Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression Track** F ... Education, and work collaboratively with OCHE and participating institution senior staff. **Responsibilities** **ESSENTIAL FUNCTIONS** Performs duties as specified… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an experienced Audit Senior to join our dynamic team in Louisville, Kentucky. This role offers the opportunity to oversee ... Strong knowledge of Sarbanes-Oxley testing and compliance. * Prior experience in an Audit Senior role within a public accounting environment. * Excellent… more
- Datavant (Atlanta, GA)
- …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep...Bonus points for: + One or more industry-recognized certifications: CISA , CISSP, CISM, CCSP, etc. + Experience in the… more
- JPMorgan Chase (Houston, TX)
- …decision-making and translating technology insights into business strategies for senior executives. **Preferred qualifications, capabilities, and skills** CISA , ... management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team,...Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good… more
- ManpowerGroup (Sandusky, OH)
- …detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working with our client in ... during **Oracle Fusion upgrades** and system migrations. + Document audit procedures and findings in accordance with **PCAOB, COSO,.... + Excellent communication and documentation skills. + CIA, CISA , or similar certification (or in progress) is a… more
- Wipfli LLP (Philadelphia, PA)
- …a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface… more
- Tucson Electric Power (Tucson, AZ)
- …and Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will ... **Lead Internal Auditor or Senior Internal Auditor** Company **Tucson Electric Power** Location...and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff… more