• Reporting & Program Manager, Internal Audit

    Amazon (Seattle, WA)
    …or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To ... improvement to our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which fundamentally… more
    Amazon (04/30/25)
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  • Senior Manager - Audit Professional

    M&T Bank (Wilmington, DE)
    … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate level of… more
    M&T Bank (04/01/25)
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  • Audit Manager - Professional

    Cherry Bekaert (Providence, RI)
    …yours, we'd like to hear from you. Let's grow your career as an Audit Manager, Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure… more
    Cherry Bekaert (02/20/25)
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  • GCO Senior Risk Program Execution Consultant I…

    Truist (Charlotte, NC)
    …Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I ( Professional Practice - Audit /RSCA Execution). Who is responsible for the execution ... and support of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to… more
    Truist (04/01/25)
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  • Audit Manager

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation plus four years of experience in ... (CIA) + Certified Information Systems Auditor (CISA) + Certified Government Audit Professional (CGAP) + None of the above Required Question Employer State… more
    Louisiana Department of State Civil Service (05/01/25)
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  • Engagement lead, Internal Audit

    RTX Corporation (Farmington, CT)
    …The **Associate Director** position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit ... experience through in-depth exposure to a fast-paced international business. The **Internal Audit ** function is developmental in nature and employees are assisted in… more
    RTX Corporation (04/18/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the ... Audit Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT infrastructure audits,… more
    SMBC (04/16/25)
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  • Managing Director - Audit Services

    Truist (Atlanta, GA)
    …with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required ... This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management… more
    Truist (03/04/25)
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  • Internal Audit Director/Chief Audit

    Argonne National Laboratory (Lemont, IL)
    …systems audits, in accordance with Argonne's Prime Contract and existing internal audit professional standards. + Prepares and executes a comprehensive, risk ... MBA + Experience with different types of federal contracts **Job Family** Professional Administrative (PA) **Job Profile** Audit -Internal Leader 3 **Worker… more
    Argonne National Laboratory (05/01/25)
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  • IT Audit Project Manager - IT/IS

    Fifth Third Bank, NA (Cincinnati, OH)
    …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
    Fifth Third Bank, NA (04/27/25)
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