- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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