- 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
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The IT SOX/SOC1 Audit and Risk Professional is responsible for internal control assessment, including ... packages, including Microsoft Office applications and Archer eGRC + Applicable professional certifications preferred including CISA, CPA, or CIA + Undergraduate… more
- S&P Global (Houston, TX)
- …preparing audit reports. + The ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in ... with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning the audit ,… 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 will substitute for the twenty-four ... Audit Director 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4715211) Apply Audit Director 1 Salary $5,477.00 - $10,740.00 Monthly… more
- MTA (New York, NY)
- …written/oral communication skills. Demonstrated ability to interact effectively with external audit professional and inter/intra agency management at the ... full potential. + The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working… 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, ... external auditors and regulatory agencies on IT and IS-related audit activities. * Possess professional expertise, as...IT and IS-related audit activities. * Possess professional expertise, as well as strong analytical and technical… 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
- Scotiabank (New York, NY)
- …Assist with issue identification and completion of Audit Reports. + Support the Audit Professional Practice Director with key initiatives such as audit ... 2025 Audit : Summer Internship **Requisition ID:** 210113 **Employee Referral...a mentor who will serve as a guide for professional and personal development.We are committed to offering you… 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
- Walmart (Bentonville, AR)
- …focus that remediates risks. Performs technical testing execution in alignment with audit professional practices and standards. Researches and engages outside ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… 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
- Walmart (San Bruno, CA)
- …and extremely proactive **How to Apply:** If you are a seasoned internal controls or audit professional looking for an opportunity to join a critical function in ... Position Summary What you'll do **Senior Manager, Operations - Audit & Controls, Walmart Connect** **About Walmart Connect:** Walmart Connect is key to Walmart's… 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
- 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...and compliance with critical policies and procedures. + Attend professional development seminars and continuing education trainings to increase… more
- American Express (Sandy, UT)
- …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 focus on value-add and risk-based methodology + Collaborate with audit teams and IAG Professional Practices to understand the data behind key processes, risk… 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
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