- Wells Fargo (Charlotte, NC)
- …validation activities, ongoing monitoring. + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on ... **About this role:** Wells Fargo Internal Audit is seeking a skilled...risk policy, and current industry modeling practices. + Produce quality deliverables suitable for senior management and… more
- Aston Carter (Atlanta, GA)
- … engagements across various industries + Review workpapers and financial statements + Assess internal controls and audit risks + Train and supervise staff and ... Job Title: Audit Supervisor Location: Hybrid (1-2 days in office)...senior associates + Communicate directly with clients and internal teams + Contribute to process improvements and technical… more
- Amcor (Oshkosh, WI)
- …I Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate, divisional, and plant locations ... via the completion of assigned activities with limited supervision. Generally, audit areas of low to moderate complexity. **The internship will run through summer of… more
- Amazon (Bellevue, WA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... afternoon might find you leading a cross-functional team meeting to analyze a recent quality incident, or conducting a site audit with one of your facilities.… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing… more
- Amazon (Seattle, WA)
- …missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal stakeholders, setting a high bar ... maintaining high- quality standards end-to-end. About the team Global Financial Audit (GFA) is a Finance function operating through both internal … more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Sep...experience of which two (2) years shall be in Quality Assurance (QA). OR , a two-year Associate's Degree… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring high- quality deliverables and adherence to timelines.… more
- Capital One (Mclean, VA)
- Product Design Director, Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk ... (ESR) team, which is part of the Risk and Audit Design team within Capital One's Experience Design organization....and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital… more
- Robert Half Finance & Accounting (Willmar, MN)
- …writing to address complex accounting or audit -related challenges. * Collaborate with internal teams to ensure the highest quality of service delivery. * ... Description We are looking for an experienced Audit Senior to join our client...and ensure compliance with current accounting standards. * Deliver high- quality audit services within established deadlines while… more