- Charles Schwab (Heritage Hills, CO)
- …understanding of various applications, servers and network security best practices Experience designing mission critical, 24x7 systems Working proficiency with ... and frameworks Experience in the Financial Services industry. Google Professional , AWS Solutions Architect, Azure Solution Architect Cloud Provider Certifications… more
- L3Harris Technologies (Air Force Academy, CO)
- …statement of work, and subcontracts for understanding of all requirements. Implement audit plans to assure compliance to internal requirements and external standards ... and software development lifecycles. Understanding of software configuration and change management practices . Ability to work effectively on a team yet maintain … more
- S&P Global (Boulder, CO)
- …with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning the ... audit reports. + The ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in financial… more
- Jacobs (Portland, OR)
- …not limited to presentation to the ELT and other key stakeholders. As an Audit Professional at Jacobs, you bring your business savvy, trustworthy judgment, ... with recognized standards and guidance, and based on best practices ; management of Internal Audit team's IT...external auditors and regulatory agencies on IT and IS-related audit activities. * Possess professional expertise, as… more
- JPMorgan Chase (Jersey City, NJ)
- …key products and platforms. This position is ideal for an experience IT audit professional , with an interest and understanding of Artificial Intelligence and ... required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) + Experience with internal audit methodology… more
- Lenovo (Morrisville, NC)
- …**Description and Requirements** **What You'll Do:** Operate consistent with Lenovo CoC, audit professional standards, and IA's vision to safeguard IA's ... with colleagues. Maintain sufficient general Lenovo and industry business acumen, audit professional knowledge, and subject matter understanding to Fulfill… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... follow up and verification of issue closure. + Perform audit work in accordance with department and professional...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- Walmart (Bentonville, AR)
- …focus that remediates risks. Performs technical testing execution in alignment with audit professional practices and standards. Researches and engages ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… more
- Pew Charitable Trusts (Washington, DC)
- …compliance with a dynamic array of laws and regulations. We are seeking a compliance/ audit professional with a strong background in risk-based audit ... Officer, Internal Audit , Compliance- (hybrid) Position Overview Ignite your career...In executing our program, we keep pace with leading practices , changes in business processes and the control environment,… more
- American Express (Phoenix, AZ)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... and focus on value-add and risk-based methodology + Collaborate with audit teams and IAG Professional Practices to understand the data behind key processes,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal ... and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well as… more
- HonorHealth (Scottsdale, AZ)
- …Required 3 years Management/Supervisory role Required Licenses and Certifications Audit -related professional certification such as Certified Public Accountant ... on internal controls and regulatory and enterprise compliance risk. Manages daily professional staff. Oversee and determine the overall scope and procedures of the… more
- Warner Bros. Discovery (Atlanta, GA)
- …or Bachelor's degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... levels of the business, fostering a collaborative and supportive work environment. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other … more
- Warner Bros. Discovery (Knoxville, TN)
- …or MBA or degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...across Direct-to-Consumer, Linear Ad Sales, Digital Ad Sales, CNN, Professional Standards & Practices , Innovation, Analytics, ERM.… more
- AIG (Houston, TX)
- …support the work performed and conclusions drawn in accordance with IAG's Global Audit Methodology and professional standards for audit engagements + ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...+ Bachelor's or Master's Degree required + A certified professional designation (eg CIA, CPA, CISA, CRISC, CISSP) is… more
- Warner Bros. Discovery (Burbank, CA)
- …or Bachelor's degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- BMO Financial Group (Chicago, IL)
- …Enterprise management and control processes.** **Maintains the independence of the audit practice and its personnel.** **Develops insightful discussion points ... and supports Corporate Audit change initiatives.** **Maintains and enhances professional audit qualifications in line with industry standards.** **Focus is… more
- Children's Mercy Kansas City (Kansas City, MO)
- …provides analytical implementation of a process for thorough medical record review and professional audit services based on advanced knowledge of TJC standards ... the walls of our hospital. Overview The Quality Improvement Nurse - Documentation Audit Specialist, in collaboration with and under the direction of the Quality… more
- Deloitte (Rosslyn, VA)
- …and functional business processes, systems and data challenges impacting financial statement audit Preferred: + Prior professional services or federal consulting ... Work you'll do + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities… more
- Deloitte (Rosslyn, VA)
- …and functional business processes, systems and data challenges impacting financial statement audit Preferred: + Prior professional services or federal consulting ... Work you'll do* Analyze and reengineer business processes to meet audit , financial management, and mission objectives* Evaluate IT system portfolio capabilities… more
