- HSBC (Buffalo, NY)
- …behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices you will: + Assist in ... 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)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Amazon (Arlington, VA)
- …continuous improvement to our processes and standards. About the team The Internal Audit Professional Practices team is focused on operational excellence, ... achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a...and risks, and stay current with professional practice changes and internal auditing best practices .… 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...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- LiveRamp (New York, NY)
- …evaluate risks associated with the organization's operations and processes under audit . + Provide recommendations to enhance existing processes, controls, and ... efficiency and effectiveness in our business operations. + Prepare detailed audit reports, summarizing findings, recommendations, and action plans and present… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** As a member of the Internal Audit Professional Practices Center (PPC), you'll work ... environment where, together, we serve to make our Internal Audit department more efficient and effective. Reporting to the...department more efficient and effective. Reporting to the Director, Practices & Resource Management, you will deliver on … more
- American Express (Phoenix, AZ)
- …impact in this role?** We are looking for a passionate, talented, and adaptable Internal Audit Professional Practices Director to lead the Internal Audit ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- Sinch (Atlanta, GA)
- …partners across diverse teams. Maintain sufficient Sinch and industry business acumen, audit professional knowledge, and subject matter expertise to fulfill ... impactful results. + A minimum of 10 years relevant professional Audit experience working in a consultancy...COBIT, ISO27001, NIST) + Proven experience in project management practices , tooling, and managing projects through the audit… 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
- 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
- American Express (New York, NY)
- …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
- American Express (Sandy, UT)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... implications. + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews. +… more
- PNC (Cleveland, OH)
- …build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud ... to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Vanguard (Chesterbrook, PA)
- …risk or controls functions (eg, internal audits, operational audits, advisory/consulting/compliance, professional practices , audit operations) with a strong ... assurance programs, including benchmarking the audit methodology against professional standards, regulatory expectations, and leading practices . + Conduct… more
- TD Bank (New York, NY)
- …+ Support the audit opinion in alignment with internal controls and professional audit standards to present findings and recommendations to client and ... opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations… more
- UL, LLC (Chicago, IL)
- …+ Establish departmental practices that align with The Institute of Internal Audit 's (IIA's) International Professional Practices Framework (IPPF) + Work ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook...governance structures are effective and aligned with industry best practices and regulatory requirements. You will lead a team… more
- Hartford HealthCare (Farmington, CT)
- …contractual, professional standards and healthcare revenue cycle industry practices . The audit and education specialist will support documentation ... *Key Areas of Responsibility* 1. Performs revenue opportunity assessment and executes the professional audit work plan which includes provider audit and… more
- Sylvamo (Memphis, TN)
- …Conduct audit fieldwork, develop audit programs in alignment with professional audit standards and timelines, and ensure all steps are executed ... The Audit Supervisor will ensure adherence to audit standards and practices while driving continuous...auditing. + **Technical Proficiency** : Strong knowledge of **IIA** professional practice standards. + **Supervisory Experience** :… more
- New York State Energy Research and Development Aut (Albany, NY)
- … practices in accordance with the Institute of Internal Auditors' International Professional Practices Framework. + Exhibit professional objectivity and ... Certified Information Systems Auditor (CISA). + Extensive up-to-date knowledge of professional audit standards (for eg, the New York State Internal Control Act,… more
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