- Cherry Bekaert (Fort Lauderdale, FL)
- …delivering high-impact solutions in internal audit , SOX compliance, risk management, and related advisory services. Identify and capitalize on emerging ... you bring to the role: Proven track record as a growth-oriented leader in risk advisory , internal audit , or SOX, with experience building and scaling… more
- BrandSafway (Atlanta, GA)
- …communication skills. Comprehensive technical understanding and knowledge of internal audit and risk advisory . Strong finance/accounting and ... Internal Audit to manage the audit process for assigned audits, including risk ...to ensure activities are consistent and aligned. Provide controls advisory services to business partners and leaders. Participate in… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Truist (Charlotte, NC)
- …delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... time to time. Serve as Engagement Manager of high risk and more complex audit engagements by...Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). Possess knowledge of Truist Audit… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Cleveland Internal Audit and Financial Advisory Intern - 2027 LOCATION CLEVELAND 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 ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk . Prepare succinct,… more
- Robert Half (Miami, FL)
- …Technology, Cybersecurity, or b usiness- r elated f ield). 2 + years working in internal audit , consulting, assurance services, risk and control programs, or ... tech. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (Washington, DC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... emerging tech. Managers in Technology Audit & Advisory work with clients to assess, identify risk... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Grant Thornton (Atlanta, GA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance… more
- Grant Thornton (Chicago, IL)
- Risk Advisory Interns are responsible for... team, you will help our clients assess their internal controls environment via Internal Audit ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Bloomberg (New York, NY)
- …Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and ... Risk Officer - Enterprise Products ( Risk Advisory ) - Chief Risk...ability to partner and advise across all levels between internal functions and business stakeholders Ability to navigate unstructured… more
- Truist (Raleigh, NC)
- …below. Specific activities may change from time to time. Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk ... Audit within the required deadline for Final Audit Report publication. Ensure Internal Audit...Support delivery of audit preparedness guidance and advisory with TD&O leaders/SMEs and Risk Advisors… more
- Accenture (New York, NY)
- …and internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value ... audit issues, performing continuous risk assessment, developing and executing a risk -based internal audit plan, communicating audit results, and… more
- Accenture (Seattle, WA)
- …and internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value ... on Fortune's "World's Best Workplaces" List in 2025. The Internal Audit Department provides the Audit...achieve comprehensive risk coverage and deliver high-quality audit results Throughs advisory services, work with… more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way....the scoping, risk assessment, and planning of internal audit activity Manage SOX audits from… more
- Insight Global (Columbus, OH)
- …in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...Fortune 100 client. In this role, you will manage advisory and audit engagements from planning to… more
- Brink's (Coppell, TX)
- …not limited to): Strategic Leadership & Governance: Develop and execute a comprehensive, risk -based internal audit plan aligned with the company's business ... lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... in both proactive and responsive contexts for the Risk Advisory Practice - all with the...programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Coinbase (Carson City, NV)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. What you'll be doing… more
- Highmark Health (Pittsburgh, PA)
- …Fraud Examiner (CFE) Certified Information Systems Auditor (CISA) SKILLS Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health and its subsidiaries… more
