- Fidelity Investments (Westlake, TX)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant with a background in trust internal … more
- Robert Half (Columbus, OH)
- JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2026 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
- Huron Consulting Group (NJ)
- …a holistic view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to ... expert you are now and create your future. Huron's Financial Institutions Advisory team is seeking a...Extensive experience in developing and implementing internal audit programs including but not limited to financial… more
- University of Pennsylvania (Philadelphia, PA)
- …experience in IT Internal Audit , Operations, or Public or Financial Accounting (Business Advisory Services or consulting experience). CISA, CISSP, CIA or ... Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary Internal Audit … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Ankura (IN)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Manulife (Boston, MA)
- …management and internal control processes. **Position Responsibilities:** + Execute audit and advisory assignments and special projects in accordance with ... The Associate Manager, Audit and Advisory Services, is accountable...management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent… more
- Manulife (Boston, MA)
- …phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or consulting experience. ... management and internal control processes. **Position Responsibilities:** + Complete audit and advisory assignments and special projects in accordance with… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Supervisor KBR...reporting. + Support and lead the engagement lifecycle of internal audits and advisory engagements, which includes… more
- Manulife (Boston, MA)
- …management and internal control processes. **Position Responsibilities:** + Execute audit and advisory assignments and special projects in accordance with ... The Associate Manager, Audit and Advisory Services, is accountable...management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent… more
- Manulife (Boston, MA)
- …phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or consulting experience. ... management and internal control processes. **Position Responsibilities:** + Complete audit and advisory assignments and special projects in accordance with… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Truist (Charlotte, NC)
- …of progressive audit , risk or examiner experience within financial services wealth businesses; including advisory , brokerage/investment management, lending, ... for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee… more
- Deloitte (Detroit, MI)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... Deloitte Risk & Financial Advisory Analyst - Business Process...the audit process through completion, and applying internal audit standards in accordance with the… more
- Cherry Bekaert (Lexington, KY)
- …for a **Senior Associate ( Financial /Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Deloitte (New York, NY)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... Deloitte Risk & Financial Advisory Intern - Technology Risk...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Cherry Bekaert (Jeffersonville, IN)
- …As a Manager, you can expect to support the performance of an array of internal audit and advisory engagements (ie loan review, credit administration, ... on multiple client engagements concurrently + Manage, quality control, present and deliver internal audit and advisory related risk management projects to… more
- Cherry Bekaert (Chicago, IL)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... Accounting Firm and/or or Public Sector environment (Local, State or Federal) performing internal audit and consulting services. + Knowledge of internal … more
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