- 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
- S&P Global (Houston, TX)
- …with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning the ... audit reports. + The ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in financial… 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, ... with recognized standards and guidance, and based on best practices ; management of Internal Audit team's IT...external auditors and regulatory agencies on IT and IS-related audit activities. * Possess professional expertise, as… more
- MTA (New York, NY)
- …and directs staff auditors in the department in accordance with the International Professional Practices Framework (IPPF) and the Institute of Internal Auditors ... written/oral communication skills. Demonstrated ability to interact effectively with external audit professional and inter/intra agency management at the… 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 ... 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
- Walmart (Bentonville, AR)
- …focus that remediates risks. Performs technical testing execution in alignment with audit professional practices and standards. Researches and engages ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… 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
- 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...In executing our program, we keep pace with leading practices , changes in business processes and the control environment,… 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, ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal ... and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well as… more
- Scotiabank (New York, NY)
- …Prior auditing experience is highly desired. + Internal or external audit background. Professional accounting or similar risk-based designation (ACAMs, ... Director, US AML Audit **Requisition ID:** 208526 **Salary Range:** 174,700.00 -...of AML, be proficient in applying risk-based auditing standards, practices , and techniques, and demonstrate a strong working knowledge… 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
- 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
- AIG (Houston, TX)
- …support the work performed and conclusions drawn in accordance with IAG's Global Audit Methodology and professional standards for audit engagements + ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...+ Bachelor's or Master's Degree required + A certified professional designation (eg CIA, CPA, CISA, CRISC, CISSP) is… more
- Warner Bros. Discovery (Burbank, CA)
- …MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or other ... here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- BMO Financial Group (Chicago, IL)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus is primarily… more
- BMO Financial Group (Milwaukee, WI)
- …Enterprise management and control processes.** **Maintains the independence of the audit practice and its personnel.** **Develops insightful discussion points ... and supports Corporate Audit change initiatives.** **Maintains and enhances professional audit qualifications in line with industry standards.** **Focus is… more
- Warner Bros. Discovery (Atlanta, GA)
- …MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or other ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- MyFlorida (Tallahassee, FL)
- …improvement in the department. Monitor compliance of work products with appropriate professional audit standards.Train staff in tools and methods for performing ... Accountability Office's Government Auditing Standards, Institute of Internal Auditors' Professional Practices Framework, The Association of Inspectors' General… more
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