- The University of Texas at Arlington (Arlington, TX)
- …Audit and Consulting Services **UTSystem Title** **Department** Internal Audit **Location** Arlington **Job Family** Finance/Accounting **Position ... **Senior Auditor - Office of Audit and Consulting Services** **Bookmark this...+ More than three years experience in a progressive internal audit environment. + Experience leading complex… more
- Warner Bros. Discovery (Burbank, CA)
- …environment. In this pivotal role, you will serve as a process , risk, internal control, and Internal Audit (IA) subject matter expert across designated ... Accountabilities ** + 7+ years of experience of experience in Big 4, Management Consulting , Multinational Corporate Environment, Internal Audit , Audit ,… more
- Robert Half (Columbus, OH)
- JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work...one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become… more
- Robert Half (Houston, TX)
- …Business Intelligence, Accounting, Finance, or related field). + 2+ years working in internal audit , consulting , assurance services, risk and control ... JOB REQUISITION Internal Audit Strategy & Technology Enablement...of doing. + Technology enablement: analytics, automation, artificial intelligence, process mining, audit management/GRC, and other new… 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 ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team.… more
- Robert Half (Charlotte, NC)
- …Experience with or understanding of: + Audit methodologies and developing important internal audit deliverables, including process flows, work programs, ... Successful: + You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance,...elated f ield). + 2 + years working in internal audit , consulting , assurance services,… more
- Warner Bros. Discovery (Atlanta, GA)
- …In this pivotal role, you will serve as a business process , risk, internal control, and Internal Audit (IA) subject matter expert across designated ... objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing...+ 10+ years of experience in Big 4, Management Consulting , Multinational Corporate Environment, Internal Audit… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process (IA's primary product), including ... in selling recommendations supporting necessary change at UKG. Aligns Internal Audit 's issues management process ...monitoring of, SLA's and project health over SOX implementation, internal audit and consulting activities,… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...audit , financial statement audit , information technology audit , and/or audit consulting experience;… more
- Vanguard (Chesterbrook, PA)
- …technology audit , risk, or controls (ie, operational audits, internal audits, advisory/ consulting , controls/compliance/legal) + Undergraduate degree or ... opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology...risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure the… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... independent, objective assurance and consulting services designed to add value and recommend improvement... internal clients at all levels in developing audit findings and recommendations regarding business process … more
- Proofpoint (Sunnyvale, CA)
- …Operations audits and Consulting /advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership position within ... and effective manner. + Coordinate the internal audit testing calendar with global process owners, IT teams, and external auditors and ensure adherence… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing ... for diversity, intellectual excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board of Regents and University… more
- PNC (Pittsburgh, PA)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... independent, objective assurance and consulting services designed to add value and recommend improvement...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk… more
- PNC (Charlotte, NC)
- …data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide ... independent, objective assurance and consulting services designed to add value and recommend improvement...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …CPA, CISA, CRMA and/or CFE are desirable + 8+ years of experience in internal audit , public accounting, or consulting with increasing responsibilities, ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...Audit Standards, COSO) + Experience preparing and reviewing process flowcharts, risk assessments, and audit work… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... independent, objective assurance and consulting services designed to add value and recommend improvement...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk… more
- PNC (Pittsburgh, PA)
- …audit process , issues management, and continuous monitoring. + Testing internal control systems and compliance with established audit policies and ... and have an opportunity to contribute to the company's success. **Job Description** ** Internal Audit Undergraduate Intern** As a PNC Intern, you will participate… more
- University of Florida (Gainesville, FL)
- …OIA procedures and applicable professional auditing standards. + Supervise the audit process and assign project tasks to internal auditors who assist in ... Fraud Examiner (CFE), or other audit -related certification + Direct experience in internal audit , consulting , public accounting, or risk management +… more