• VP Finance, Internal Audit

    UL, LLC (Chicago, IL)
    …of progressive leadership experience, including 5+ years of public company audit experience ( Big 4 audit experience highly preferred) + 5+ years in a ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook...In this key leadership role, the VP of Internal Audit will drive the internal audit function… more
    UL, LLC (01/03/25)
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  • Senior IT Audit Manager

    UL, LLC (Chicago, IL)
    …Accounting, or Finance from an accredited university. + 10+ years of progressive Technology Audit experience ( Big 4 preferred) and/or experience in a Senior ... Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL Solutions… more
    UL, LLC (12/21/24)
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  • Internal Auditors - Audit Subject Matter…

    The Boeing Company (Arlington, VA)
    …experience or an equivalent combination of education and experience + Experience in external audit with a Big 4 accounting firm; experience with ... growth. Find your future with us. The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - ...or an equivalent combination of education and experience (eg Master+ 4 years' related work experience, 10 years' related work… more
    The Boeing Company (01/13/25)
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  • Director Internal Audit - Decatur, IL…

    ADM (Decatur, IL)
    …+ College degree in Accounting + CPA/CIA licensure + 15+ years of audit /internal audit experience in Big 4 public accounting + Applied working knowledge ... **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:**...- Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Director Internal Audit -… more
    ADM (01/25/25)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …Examiner (CFE) + Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager/Director level is preferred. ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...the senior auditor responsible for leading the company's internal audit function with a focus on risk-based strategies that… more
    Subaru of America (11/08/24)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (White Plains, NY)
    …reconciliations and audit preparation Requirements The ideal candidate will have internal audit , SOX Compliance, Big 4 and CPA experience. Robert Half ... is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing… more
    Robert Half Finance & Accounting (01/03/25)
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  • Senior Manager, Internal Audit

    Proofpoint (Sunnyvale, CA)
    …years of experience (including 2-3 years in leadership role) in risk advisory or financial audit /attestation in a Big 4 Accounting firm, large global US ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect organizational value by… more
    Proofpoint (01/17/25)
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  • IT Audit Manager I

    TD Bank (New York, NY)
    …throughout the function in addition to identification of all data inputs and outputs + Big 4 audit experience preferred. + Audit experience within ... Requirements:** + 4 year degree or equivalent experience + 2- 4 years of Audit experience + Excellent oral and written communication skills + Strong knowledge… more
    TD Bank (01/16/25)
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  • Senior Technology Audit Program Manager

    Intuit (San Diego, CA)
    …and innovative audit services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4 , and/or in SaaS/Fintech industry + ... leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports the achievement of… more
    Intuit (01/25/25)
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  • Manager, Internal Audit

    Access Dubuque (Dubuque, IA)
    …with ** + Bachelors Degree (in Accounting or Finance) + Minimum 7 years audit experience (preferably with Big 4 experience) + Professional certification ... Manager, Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted...leading provider of digital and print educational materials. Internal Audit is a small independent function that provides management… more
    Access Dubuque (01/15/25)
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  • SOX IT Technology Transformation Audit

    Intuit (Mountain View, CA)
    …innovative audit services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, ... operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
    Intuit (10/31/24)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
    DoorDash (01/09/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4 , or solid corporate internal audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
    House of Blues (11/12/24)
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  • Audit Manager I Financial Crimes…

    TD Bank (Charlotte, NC)
    …Experience:** CAMS/CFE certification Financial Crimes audit experience, in financial services or Big 4 . \#LI-AMCBCorporate **Who We Are:** TD is one of the ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...interactions with business line management **Education & Experience:** + 4 year degree or equivalent experience + 5+ years… more
    TD Bank (01/22/25)
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  • Audit Manager II (AIC) Financial Crimes

    TD Bank (Charlotte, NC)
    …CFE certification Demonstrated Financial Crimes audit experience, financial services industry or Big 4 \#LI-AMCBCorporate **Who We Are:** TD is one of the ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
    TD Bank (01/25/25)
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  • Risk Operations Audit AVP

    Adecco US, Inc. (New York, NY)
    …7+ years in risk, control, or audit roles at large banks or Big 4 firms. + Expertise in risk management (market, credit, operational), regulatory frameworks, ... Join our Internal Audit team to oversee and execute audits of...and commercial banking operations, and compliance functions. You'll drive audit strategies, enhance controls, and ensure adherence to regulatory… more
    Adecco US, Inc. (01/09/25)
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  • Global Audit Quality & Data Analytics…

    3M (IN)
    …and written), collaboration, and presentation skills * CPA, CA, CISA, and/or CIA * Big 4 integrated- audit experience * Experience managing project work with ... in bold ways that matter. Job Description: Job TitleGlobal Audit Quality & Data Analytics Supervisor Collaborate with Innovative...Impact You'll Make in this Role As a Global Audit Quality & Data Analytics Supervisor, you will have… more
    3M (11/16/24)
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  • Senior Auditor, Broker Dealer/Asset Management

    Charles Schwab (Westlake, TX)
    … experience with growing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 accounting or regulatory ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
    Charles Schwab (01/23/25)
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  • Senior Auditor, Anti-Money Laundering

    Charles Schwab (Westlake, TX)
    audit experience with growing responsibility. AML/Fraud experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,… more
    Charles Schwab (01/19/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Hartford, CT)
    …in progress in preferred; MBA or Masters preferred + 3+ years of progressive accounting or audit experience + Big 4 or Regional Accounting firm experience is ... MBA or Masters preferred + 3+ years of progressive accounting or audit experience + Big 4 or Regional Accounting firm experience is highly preferred… more
    Robert Half Finance & Accounting (01/20/25)
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