- M&T Bank (Clanton, AL)
- …Ensure comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level of oversight ... technology to improve the efficiency and effectiveness of audit procedures; Apply an in-depth understanding of the inter...of experience in the job offered or as IT Auditor , Systems Analyst, Software Engineer, or related occupation. Must… more
- Deloitte (Cleveland, OH)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit...**Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written… more
- University of Utah (Salt Lake City, UT)
- …am - 3 pm Flexible work location. **VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake City, UT **Type of ... development of procedures that strengthen controls and increase efficiency within the technology environment. Manage the audit planning process to determine… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse range ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more
- Robert Half Management Resources (Woodland Hills, CA)
- …with external auditors and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure all ITGC controls are ... Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives… more
- V2X (Washington, DC)
- …also support Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A Non-Disclosure Agreement ... experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and maintain formal records, systems, and financial… more
- State of Georgia (Fulton County, GA)
- …opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit function ... a life of recovery and independence. Services and Responsibilities The Director of Internal Audit manages the full scope of the organization's auditing… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... + Direct coordination of walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit . + Direct resources to… more
- J&J Family of Companies (Danvers, MA)
- …effective internal audit schedule for site against established internal audit procedures. Serve as the Lead Auditor for Internal Audits; Ensure ... adequate corrective actions for internal audit observations, including investigations and corrective action plans, drive timely completion of Action plans,… more