- Cherry Bekaert (Charlotte, NC)
- …review of complex client transactions Financial statement preparation and/or review Complete general audit procedures (ie coordination of audit closing ... from you. Help us continue in our success as an Audit Senior in Charlotte office. As an Audit Senior, you will: Dialogue over engagement efficiencies and client… more
- Cardinal Health (Indianapolis, IN)
- …and internal control concepts to evaluate complex business processes and provide general guidance Prepares audit workpapers in accordance with departmental ... area! Also open to remote candidates in Eastern or Central time zones. What Internal Audit - SOX contributes to Cardinal Health Internal Audit is responsible for… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Robert Half (Dallas, TX)
- …Proven experience in performing Sarbanes-Oxley Testing. Strong knowledge of IT General Controls (ITGC) and audit methodologies. Prior experience working ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Truist (Charlotte, NC)
- …(United States of America) Please review the following job description: Truist Senior Audit Manager 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 ...processes and IT industry trends. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the… more
- M&T Bank (Bridgeport, CT)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across the Enterprise ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- Coinbase (Carson City, NV)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- City National Bank (Charlotte, NC)
- SR. AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- Accenture (Seattle, WA)
- …understanding of the Global Internal Audit Standards and leading internal audit practices Understanding of IT general controls and ability to conduct ... on Fortune's "World's Best Workplaces" List in 2025. The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and… more
- TD Bank (Mount Laurel, NJ)
- …Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a ... forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- Job Summary: Under general direction, uses extensive knowledge and skills obtained through education and experience to conduct comprehensive audits, including ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Conagra Brands (Omaha, NE)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit 's vision to leverage technology and an innovative mindset...data modeling and visualizations. Demonstrate competencies in areas of general controls, project management, critical thinking, problem solving, relationship… more
- GE HealthCare (Waukesha, WI)
- …Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy Audit /risk management experience or exposure is preferred. General knowledge ... and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its...function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager,… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning ... functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Robert Half (Miami, FL)
- …risk, advise, and consult on different technology related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow… more
- Truist (Raleigh, NC)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... time to time. Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- TD Bank (Charlotte, NC)
- …organization, and enterprise as appropriate. Position Summary The Senior Manager, Audit Change Management is a strategic leadership role responsible for overseeing ... across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops change strategies… more
- Coinbase (Madison, WI)
- …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Truist (Atlanta, GA)
- …(United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...relevant degree Technical model experience with a large bank General auditing skills Broad understanding of finance and accounting… more
- Highmark Health (Pittsburgh, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. Plan… more
