- HSBC (Buffalo, NY)
- …reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices you will: + Assist in the development ... through a thorough and comprehensive evaluation and/or assessment of the audit activities and related documentation, utilizing IIA Standards, internal methodology,… more
- Cherry Bekaert (Charlotte, NC)
- …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
- Amazon (Seattle, WA)
- …improvement to our processes and standards. About the team The Internal Audit Professional Practices team is focused on operational excellence, continuous ... us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. To be… more
- JPMorgan Chase (New York, NY)
- Internal Audit at JPMorgan Chase & Co. invites you to attend our Networking Event **Tuesday, February 11th from 5:00-8:00 pm ET in New York.** We will host a ... chat and panel discussion with senior leaders from Internal Audit and across the firm; covering a variety of...the firm; covering a variety of industry and Internal Audit -specific topics. During the event, you will hear from… 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 five years of experience in ... to the Lt. Governor. 30% Builds, leads, and manages a high-performing audit team, providing coaching, training, and professional development opportunities.… more
- Health First (Rockledge, FL)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Healthcare Internal Audit Professional (CHIAP) or commit to obtain within two (2) ... Auditor (CIA), Certified Public Accountant (CPA), Certified Healthcare Internal Audit Professional (CHIAP). * Skills/Knowledge/Abilities: Accounting, Healthcare… more
- Sinch (Atlanta, GA)
- …partners across diverse teams. Maintain sufficient Sinch and industry business acumen, audit professional knowledge, and subject matter expertise to fulfill ... to deliver impactful results. + A minimum of 10 years relevant professional Audit experience working in a consultancy firm or a multinational organization;… 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
- 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 ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- Carrier (Palm Beach Gardens, FL)
- … Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and ... audit experience through in-depth exposure to a fast-paced international...order to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are… more
- Deloitte (Columbus, OH)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- JPMorgan Chase (Wilmington, DE)
- We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit ... group you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure… more
- Morgan Stanley (New York, NY)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to ... view on the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an… more
- Morgan Stanley (Baltimore, MD)
- We're seeking an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order ... assess risk and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an… more
- ManpowerGroup (Chicago, IL)
- …for professional growth. **How to Apply:** If you are an experienced audit professional looking to contribute to impactful SOX testing projects, we encourage ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an Internal Audit professional with issue validation experience within banking. Does this sound like you? + - Experience ... should consist of quantitative analytics / data analytics and AML Transaction Monitoring backgrounds. + - They will be validating various AML tools that are being implemented to understand the back end / front end interfaces, assessing whether data coming out… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... and execute the screening and selection process + Maintain internal audit competency through ongoing professional development **Minimum Qualifications:** +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well as ... are evaluated for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to identify, research, analyze, and… 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
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