- Synchrony (Draper, UT)
- …or IT Controls. In lieu of relevant bachelor's degree, 7+ years' experience in audit , or related field . + Accounting/Financial services or related field . ... field with 4 years of experience in IT Audit including Information Security or IT Controls Function, +...the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute 3rd Line of Defense Model Risk Audit ... high risk and highly complex models. Executes the model audit review process compliant with the written risk and...ongoing monitoring, and use in areas of Banking and Insurance (Property & Casualty and Life) along with their… more
- Walmart (Bentonville, AR)
- …Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/external audit , ... the Team/Position** As a **Senior Manager, Benefits Accounting and Audit ** , you'll play an important role in managing...+ Bachelor's degree in Accounting, Finance or a related field + Minimum of 5 years of experience in… more
- Warner Bros. Discovery (Atlanta, GA)
- …experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field . + Experience ... years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT, or related field . + Experience managing… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ... The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief Financial Officer with the… more
- Danaher Corporation (New York, NY)
- …Administration with 9+ years exp OR Master's degree in field OR Doctoral degree in field with 4+ years. + IT audit experience either with a "Big Four" or ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution...responsible for the engagement on a timely basis following field work. + Provide constructive and meaningful recommendations based… more
- Truist (Atlanta, GA)
- …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. The Senior Audit Manager further develops and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Works independently to plan, execute, and report on various insurance related audits, including managing multiple projects simultaneously, * Leads and/or ... conducts audit assignments (scope definition, audit preparation, realization,...risk management or similar functions * 5-7 years of insurance , consulting, and/or financial services industry experience * Good… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join...Computer Science, Analytics and Business Intelligence, Accounting, or related field ). + 7 + years working in technology ,… more
- Warner Bros. Discovery (Atlanta, GA)
- …years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT, or related field . + Experience managing ... + MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field . + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or… more
- Warner Bros. Discovery (Atlanta, GA)
- …of experience in Big 4, Management Consulting, Multinational Corporate Environment, IT Audit and/or related field . * Strong organizational planning and process ... Management Information Systems, Accounting Information Systems, Computer Science, or related field of study preferred. * Professional audit certifications… more
- Warner Bros. Discovery (Burbank, CA)
- …of experience in Big 4, Management Consulting, Multinational Corporate Environment, IT Audit and/or related field . * Strong organizational planning and process ... Management Information Systems, Accounting Information Systems, Computer Science, or related field of study preferred.. * Professional audit certifications… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk) will primarily be responsible for ... executing audit programs in Model Risk. This role will perform...disciplines). **Qualifications** _Required_ + Master's degree in a quantitative field , eg Statistics, Financial Engineering, Physics, Economics, Mathematics, Data… more
- Robert Half (Houston, TX)
- …Technology, Computer Science, Analytics and Business Intelligence, Accounting, Finance, or related field ). + 2+ years working in internal audit , consulting, ... JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant...and control programs, analytics, automation, artificial intelligence or related field , either in professional services or industry. + Proficiency… more
- Energy Northwest (Richland, WA)
- …capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal Auditors Standards and ... responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring program objectives… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing...(eg, Accounting, Finance, Information Technology, Cybersecurity, or b usiness-related field .) + 9 + years working in technology… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? The ... place. Where We Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. What You Can Expect: Managers… more
- Compass Group, North America (Charlotte, NC)
- …years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field . * CPA (required), ... to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte,...benefits. + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more
- Synchrony (Draper, UT)
- …equivalent related field . In lieu of relevant bachelor's degree, 7+ years' experience in audit , or related field . + 3+ years in Internal Audit with ... **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and...the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery ... of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more