- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- M&T Bank (Bridgeport, CT)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain ... the root cause and associated risks + Assist with audit report socialization and recommendations to Senior ...to the business and brand ambassador for the company's Internal Audit Requirements Qualifications + 2-4 years… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable… more
- Spire Energy (St. Louis, MO)
- …per the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...years of experience preferred + Experience in public accounting, internal audit , or similar experience, preferred +… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our ** Internal Audit team** ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...or equivalent experience within a large, publicly traded company's Internal Audit or IT Audit … more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... across all levels of the organization. + Develop and execute internal audit plans. + Identify opportunities for process improvements and risk mitigation.… more
- Kohl's (Menomonee Falls, WI)
- …in accordance with internal auditing standards + Communicate the results of audit /projects to senior leaders and collaborate with senior leaders to ... or similar related field + 2 or more years of experience in internal audit , public accounting or similar roles + Ability to comprehend and analyze financial… more