- Robert Half (Columbus, OH)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... more
- CVS Health (Nashville, TN)
- …to understand regulation and identify process enhancement opportunities to reduce or eliminate risk of future client audit exceptions. This includes having an ... more
- Edgewell Personal Care (St. Louis, MO)
- …Summary Join our dynamic team as a Summer intern primarily supporting the Internal Audit function while gaining exposure to Risk and Control, Treasury and ... more
- CIBC (Chicago, IL)
- …way. + **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. You have a proven ... more
- AbbVie (North Chicago, IL)
- … Engagements: + Support and collaborate with Associate Directors in planning and scoping audit engagements. + Conduct an annual risk assessment of the global IT ... more
- Subaru of America (Camden, NJ)
- …to address performance matters. + Directs the identification and evaluation of the company's audit risk areas and oversees the development of the annual audit ... more
- Capital One (Mclean, VA)
- …thought partnership to effectively drive project delivery + Work closely with Risk , Audit , Legal & Compliance partners on regulatory related requirements ... more
- Discover (Riverwoods, IL)
- …Develop risk assessments align to standards. Complete and document audit fieldwork and testing. Identify potential findings for discussion with management. ... more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance or ... more
- Neuberger Berman (New York, NY)
- …such as Operations, Client Coverage, Legal & Compliance, ESG, Marketing, Operational Risk , Audit , Finance, Investment Teams, and Technology. The objective is ... more
- CIBC (NY)
- …Degree in Information Systems, Accounting or related fields is required. 3+ years in IT audit , risk , or compliance roles is necessary. It is an asset if you ... more
- USAA (Charlotte, NC)
- …analysis tools. + 2 years experience working on data and analytics in an audit , risk , or controls environment. + 1 year experience creating reporting dashboards ... more
- Vestis Services (Roswell, GA)
- …of Internal Audit projects. These activities include but not limited to audit risk assessment, planning, and scheduling, audit execution & stakeholder ... more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... more
- SMBC (New York, NY)
- …will have experience in data analytics and data science, preferably within audit , risk management or other 'oversight' functions within financial services. ... more
- Alaska Airlines (Seatac, WA)
- …actionable, effective plans to resolve audit findings. + Participates in audit risk assessment, evaluates coverage levels, and recommends annual audit ... more
- Vanguard (Chesterbrook, PA)
- …analytics, visualized reporting, and automation utilities across all phases of the audit / SOX lifecycle (annual planning, risk assessments, individual ... more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... more
- Citigroup (Tampa, FL)
- …for leading and supporting complex and critical initiatives. As part of the IA COO Audit Risk & Response team, the Sr. Business Associate will lead and support ... more
- PenFed Credit Union (Mclean, VA)
- …Professional certification in Data Analytics or Data Management desired. + Internal Audit or Risk Management certification desired (eg CIA/CISA). Work ... more