- US Bank (Milwaukee, WI)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...APM helps influence engagement scope with support from primary audit manager, performs internal audit … more
- Citigroup (New York, NY)
- …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- US Bank (Minneapolis, MN)
- …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... or Certified Internal Auditor -Project Management Certification **Other Characteristics...results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments**… more
- CACI International (Ashburn, VA)
- …while maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit ... IT Audit Specialist Job Category: Information Technology ...and delivering Provided by Client (PBC) data to the auditor . + Develop Corrective Action Plans (CAPs) in response… more
- Guidehouse (Indianapolis, IN)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- Robert Half Finance & Accounting (Tulsa, OK)
- … control systems and their importance. * Experience (1-4 years) in public accounting, internal audit , or other field that provides needed analytical experience * ... and accuracy. * Review and assess the adequacy of internal control systems. * Communicate audit results...a certification such as Certified Public Accountant or Certified Internal Auditor is preferred. Robert Half is… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and delivering high-quality results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance ... accounting topics, forming well-reasoned conclusions and documenting their impact on audit engagements. Requirements * Certified Information Systems Auditor … more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications +...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more