- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial ...r elated f ield). + 5+ years working in internal audit , consulting, assurance services , ... Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & Financial Advisory...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit & Financial ...elated f ield). + 2 + years working in internal audit , consulting, assurance services , ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Robert Half (Columbus, OH)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Columbus Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Robert Half (Philadelphia, PA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Philadelphia Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Robert Half (Philadelphia, PA)
- …and testing controls, enhancing security and improving corporate governance are core internal audit services . Meaningful onboarding. Impactful training. ... JOB REQUISITION Philadelphia Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, ... and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial...to the Company's external auditor and potentially other outside service providers + Frequent exposure to individuals at the… more
- JPMorgan Chase (Jersey City, NJ)
- …degree (or relevant financial services experience) + Experience with internal audit methodology and applying concepts in audit delivery and ... Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one of the oldest financial… more
- Huron Consulting Group (NJ)
- …Institutions Internal Audit discipline, you will be required to lead internal audit services in the market through business development, proposal ... Audit , Sarbanes-Oxley 404 and risk management within the financial services industry to join our team....personnel to identify further work opportunities. + Building strong internal relationships across other service lines. +… more
- Sallie Mae (Salt Lake City, UT)
- …of auditing experience + 2-3 years supervisory experience + Experience in public accounting, internal audit , financial services industry or student loan ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...Accounting, Finance or related discipline + Auditing experience in financial services + Experience working in risk… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit ) Georgia - Fulton - Atlanta ... as the Single Audit Report and Statewide Cost Allocation Plan (SWCAP). Financial Reporting Analyst ( Internal Controls Analyst) - FIP101 Pay Grade: M Salary… more
- American Express (New York, NY)
- … best practices **Minimum Qualifications** + 3 years of experience in Assurance, Internal Audit , or Financial Services + BA or BS degree in Accounting, ... seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our...Advanced degree in Accounting, or related field + Preferred financial services industry experience, especially retail banking,… more
- Pennsylvania State University (University Park, PA)
- …and real-life job experience. Interns are expected to assist the University's Internal Audit Department Financial and/or Information Technology Auditors ... . JOB DESCRIPTION AND POSITION REQUIREMENTS: Penn State's Office of Internal Audit is seeking one or two students within… more
- TD Bank (Portland, ME)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...banking experience or are just starting your career in financial services , we can help you realize… more
- Hubbell Power Systems (Shelton, CT)
- … Audit Software is highly desirable. + Three to five years' experience in an internal or external audit or financial role. + Experience auditing in a ... Audit Manager and take the lead in executing financial and operational audits, as well as spearheading special...work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal… more
- JPMorgan Chase (Jersey City, NJ)
- …degree (or relevant financial services experience) + Experience with internal audit methodology and applying concepts in audit delivery and ... Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one of the oldest financial… more
- JPMorgan Chase (Jersey City, NJ)
- …degree (or relevant financial services experience) + Experience with internal audit methodology and applying concepts in audit delivery and ... Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one of the oldest financial… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities and skills + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a plus + CPA, ... Please refer to our ReEntry Overview page for further information regarding the Program. Internal Audit is an independent function at JPMorgan Chase & Co. that… more
- JPMorgan Chase (Plano, TX)
- …technologies + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one of the ... a Tech Senior Auditor role on one of our Internal Audit teams in the future, based...oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …policies. *GENERAL RESPONSIBILITIES: * * Participate in the establishment of the organization's internal financial audit vision and strategy to align with ... to objectively assess the adequacy and effectiveness of financial governance and internal controls. The Director, Internal Audit will work with a… more
- MetLife (Cary, NC)
- …as ISO27001, ISO 2231, and ISO 24762 * The use of CAATS in support of internal audit engagements ( financial and non- financial ) * Programme assurance ... in key strategic, enterprise and global level IT related internal audits, including audits of; projects, technical reviews, IT...ACCA, CPA, CISA, CISSP or equivalent) * 5-8 years audit or financial services industry… more
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