- RTX Corporation (Hartford, CT)
- …all sites across PW. + Perform all formal responsibilities of a lead auditor such as audit team selection, audit planning, representing the audit team ... zone. Bring your passion and commitment and we'll welcome you into a tight-knit team that takes our mission personally. Channel your drive to make a difference into… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 21 **Function:** Advisory **Area of Interest:** ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...Demonstrated experience / knowledge in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119308 - 48 **Function:** Advisory **Area of Interest:** ... market environment, our professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number one priority. With a… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers ... audit or assessment objectives. + Manage the audit team and daily operations of project...mental disability, protected veteran status, military or uniformed service member status, genetic information, or any other status protected… more
- TD Bank (Greenville, SC)
- …counsel and guidance on audit issues; leads relationships with key enterprise partners and interfaces with respective leadership team to effectively manage ... and functions + Ability to work successfully as a member of a team and independently +...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team . In ... activities to identify key emerging risks and will support team member development and engagement. **In this...engagement. **In this role, you will:** + Manage a team of audit staff responsible for a… more
- Capital One (Mclean, VA)
- …self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that ... auditors who are available for rapid deployment on various audit assignments across the department. As a member...or projects of Second Line Risk Management at the enterprise level, as well as other diverse lines of… more
- USAA (San Antonio, TX)
- …and maintains effective working relationships with key IT/IS stakeholders across the enterprise to ensure audit objectives are effectively met and contribute ... of USAA. Communicates effectively with key stakeholders across the enterprise and external regulators to ensure audit ... audit results. Shares perspectives including best practices, audit standards, regulatory requirements with team and… more
- Bank of America (Wilmington, DE)
- …an impact, along with the power to make a difference. Join us! **Job Description:** As a member of our Credit Audit team , you will focus on Data Quality and ... Supervisor will perform test work during highly complex audit activities for Enterprise Credit and Credit...improve the control environment. + Actively support peers and audit team with development as part of… more
- Robert Half (San Francisco, CA)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION...Advisory Senior Consultant to join our growing Financial Services team . Protiviti's Financial Services practice is widely recognized as… more
- Robert Half (Indianapolis, IN)
- …include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL... & Advisory Associate Director to join our growing team . What You Can Expect: As an Associate Director,… more
- Robert Half (San Francisco, CA)
- …Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can Expect: As aM anager , you'll partner with our clients to ... Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise...You have an inherent interest in project management and team leadership. + You promote a positive team… more
- Robert Half (Tampa, FL)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION Tampa Technology Audit & Advisory Experienced Consultant LOCATION PRO TAMPA... & Advisory Experienced Consultant to join our growing team . What You Can Expect: As an Experienced… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the ... nature, extent and timing of the audit , its execution and the formulation of...and power economic growth around the world. As a member of the BMO team you are… more
- Capital One (Mclean, VA)
- …an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team . As a member of the Audit ... to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures,… more
- Bank of America (Stamford, CT)
- …Join us! **Job Description:** As a member of the Data Governance (DG) Audit team , the candidate will be accountable for managing and executing audit ... Provides effective and frequent coaching and development to assigned audit team . Responsible for development, retention, and...a large financial institution. + Plan, perform, and lead audit reviews related to enterprise data and… more
- Bank of America (Charlotte, NC)
- …difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team , the candidate will execute audit programs designed to measure ... and report on data risk across the enterprise . Will act as a senior resource and will...to improve the control environment. Actively supports peers and audit team with development as part of… more
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join...& Technology Enablement Senior Consultant to join our growing team . What You Can Expect: As a Senior Consultant,… more
- Robert Half (Dallas, TX)
- …a Healthcare Technology Audit & Advisory Manager to join our growing team . What You Can Expect: Managers partner with our clients to solve complex business ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...P rojects + Cybersecurity + Cloud + Data + Enterprise Applications + Disaster Recovery + Analytics + Emerging… more