• Internal Audit SOX Practice Manager

    HP Inc. (Sacramento, CA)
    …direction to the audit team. The role reviews and advocates for leading audit practices , coordinates post- audit evaluations, and represents the Internal ... entrusted with assigned audit undertakings. * Reviews and endorses leading audit practices to mitigate risk, driving optimal and innovative practices , … more
    HP Inc. (09/04/24)
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  • Audit Intern, Japanese Practice

    KPMG (Columbus, OH)
    **Business Title:** Audit Intern, Japanese Practice | Multiple Locations Summer 2026 **Requisition Number:** 117487 - 72 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...are, join our team. KPMG is currently seeking an Audit Intern to join our Audit Services… more
    KPMG (09/07/24)
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  • Audit Associate, Japanese Practice

    KPMG (Detroit, MI)
    **Business Title:** Audit Associate, Japanese Practice | Multiple Locations Summer/Fall 2025 **Requisition Number:** 118178 - 44 **Function:** Audit **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...are, join our team. KPMG is currently seeking an Audit Associate to join our Audit Services… more
    KPMG (10/19/24)
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  • Audit Intern, Japanese Practice

    KPMG (Santa Clara, CA)
    **Business Title:** Audit Intern, Japanese Practice | Multiple Locations Summer 2025 **Requisition Number:** 118185 - 13 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...are, join our team. KPMG is currently seeking an Audit Intern to join our Audit Services… more
    KPMG (09/13/24)
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  • Audit Director, Audit

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Director, Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices (" Practices ") Team. As a leader on the Practices more
    Capital One (08/25/24)
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  • Senior Audit Manager - Audit

    Bank of America (Wilmington, DE)
    Senior Audit Manager - Audit Practices ...by law, and as such affirms in policy and practice to support and promote the concept of equal employment ... to Enterprise Standard. + Maintains a strategy for the Audit division to drive consistent Issues Management practices... Audit division to drive consistent Issues Management practices . + Defines and executes projects plans to drive… more
    Bank of America (10/25/24)
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  • Principal Auditor, Quality Assurance…

    Capital One (Mclean, VA)
    …1 (19052), United States of America, McLean, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is a ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices . The Audit Practices team oversees the quality… more
    Capital One (11/09/24)
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  • Quality Assurance - Senior Audit Manager,…

    HSBC (Buffalo, NY)
    …and assessments can by analyzed and lessons learned can be embedded into audit methodology, working practices , behaviors, reporting, and Internal Audits learning ... programme As our Quality Assurance - Senior Audit Manager, Professional Practices you will: + Assist in the development of the Quality Assurance and Improvement… more
    HSBC (10/04/24)
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  • Audit Manager, Practices - Quality…

    Capital One (Mclean, VA)
    …As a member of DART, the candidate will be responsible for supporting Audit Practices in performing quality assurance reviews, as well as** **aligning ... members during quality assurance reviews as applicable, and the broader Audit Practices team** + **Work independently under general supervision, and can exercise… more
    Capital One (08/28/24)
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  • DART Audit Senior Manager, Practices

    Capital One (Richmond, VA)
    …As a member of DART, the candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews and driving key quality ... Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital One's Audit more
    Capital One (11/02/24)
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  • Senior Audit Manager/Team Lead:…

    Truist (Atlanta, GA)
    …Certified Public Accountant. **Preferred Qualifications:** 1. Experience in the Professional Practices division within large banking organization internal audit ... States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in the… more
    Truist (09/17/24)
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  • Lead Internal Auditor, Audit Strategy,…

    Discover (Riverwoods, IL)
    …future with Discover. **Job Description:** **What You'll Do** + Perform audit reviews, client reviews, review business processes, identify and assess controls. ... audits. Develop risk assessments align to standards. Complete and document audit fieldwork and testing. Identify potential findings for discussion with management.… more
    Discover (11/07/24)
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  • Internal Audit Practices - Demand…

    JPMorgan Chase (Columbus, OH)
    As an Internal Audit Practices - Demand & Project Manager within the JPMC Internal Audit department, you will have the opportunity to support the Head of ... assist in advancing the tools, technology, and processes that support the Internal Audit business. **Job Responsibilities** + Provide support to the Tools team in… more
    JPMorgan Chase (10/30/24)
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  • Audit Partner

    Cherry Bekaert (Austin, TX)
    …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit more
    Cherry Bekaert (10/01/24)
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  • Audit Project Manager - Audit

    AON (Chicago, IL)
    …he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into practice . ... as well as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing and coordinating global programs and… more
    AON (10/11/24)
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  • Internal Audit , Vice President - Market…

    MUFG (New York, NY)
    practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships (internally and ... that effectively convey significance and impact on risk and/or risk management practices . + Maintain compliance with audit methodology, while also operating… more
    MUFG (10/26/24)
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  • Columbus Internal Audit and Financial…

    Robert Half (Columbus, OH)
    JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
    Robert Half (10/29/24)
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  • Philadelphia Internal Audit and Financial…

    Robert Half (Philadelphia, PA)
    JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
    Robert Half (11/09/24)
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  • Risk Internal Audit and Internal Controls…

    Plante Moran (Southfield, MI)
    …new practices The qualifications. . 8+ years of recent or current experience in an audit practice or the ERS practice of a public accounting firm or ... variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality...and practice plans . Interacts with other practice areas including but not limited to audit more
    Plante Moran (10/19/24)
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  • Internal Audit Strategy & Technology…

    Robert Half (Houston, TX)
    …the most trusted global consulting firm. Where We Need You: Protiviti 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology ... testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and...Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and technology… more
    Robert Half (10/17/24)
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