- Coinbase (Boston, MA)
- …Basic scripting experience in coding languages such as Python, Ruby, etc. Nice to haves: Professional Internal Audit / IT / Security qualification (eg, CISA, ... with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. In depth… more
- TD Bank (Charlotte, NC)
- …field is considered an asset. Relevant Change Management accreditations, including PROSCI. 5+ years of Internal Audit Professional Practices or audit ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- American Express (Phoenix, AZ)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... serves as a central coordinator for change management between Professional Practices , the Audit Teams...of contact for coordinating project and change activities between Professional Practice change leads, Audit … more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Internal Audit and Financial Advisory Intern - 2027 LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- TD Bank (Charlotte, NC)
- …Strategy & Planning Support the development and refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank ... activities comply with internal policies, regulatory requirements, and audit best practices . Facilitate post-implementation reviews to capture lessons… more
- Copeland (St. Louis, MO)
- …preparation for SOX compliance Stay abreast of industry trends, emerging risks, and best practices in internal audit to provide thought leadership and ensure ... are compliant with relevant regulations, policies, and industry best practices as the enterprise continues its standalone journey as...strong ethics and integrity within the internal audit team, ensuring adherence to professional standards… more
- Indeed (Scottsdale, AZ)
- …and testing strategies. Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. Stay ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...business administration, a related field or equivalent relevant experience. Professional certification such as CISA, CIA or being on… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team.… more
- Indeed (Philadelphia, PA)
- … audit experience at a public accounting firm and/or internal audit function of a public company. Professional certification (CPA, CIA, or equivalent) ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … more
- Deloitte (Tempe, AZ)
- …into the future. (1) Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice . Qualifications Required Bachelor's degree (in Accounting, ... structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice...efforts and identifying potential "add-on" sales to client Exercise professional skepticism, judgment, and adhere to the code of… more
- Coinbase (Boston, MA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...clearly to both technical and executive audiences (including the Audit Committee). Nice to haves: Professional certification… more
- Hologic (Marlborough, MA)
- Director, Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a Director, Internal Audit to join our team and...such as medical devices or pharmaceuticals. Extensive knowledge of internal auditing principles, methodologies, and best practices .… more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls… more
- Insight Global (Columbus, OH)
- …to multitask in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices , the concepts of risk, ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...Risk Management is essential. You will mentor and guide audit team members to foster professional growth… more
- FranklinCovey (Phoenix, AZ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... IIA Global Auditing Standards Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do: Job Summary Support the data analytics & audit program of the Internal Audit...stakeholders. Ensure data quality and integrity by implementing best practices in data governance and management. Continuous Improvement: Stay… more
- USAA (Charlotte, NC)
- …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment… more
- PNC (Charlotte, NC)
- …shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices , inclusive of ... Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within...a focus on broad/big picture POV; advises on best practices and challenges audit practices … more
- Cardinal Health (Little Rock, AR)
- …monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. Responsibilities Plans professional compliance department audits to ... practices , and documentation; recommends opportunities to strengthen the internal control structure. Understands institutional risks and shows appropriate… more
- Prime Therapeutics (Oklahoma City, OK)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. Responsibilities Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
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