- Williams Adley (Washington, DC)
- …program , grant, and compliance audits + Able to draft financial and program audit reports + Demonstrated leadership or supervisory skills + ... public accounting firm or a professional services firm + Familiarity with GAO Financial Audit Manual (FAM) + Intermediate level understanding of Generally… more
- Merck (Rahway, NJ)
- …("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and process ... **Job Description** Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art… more
- TD Bank (Jacksonville, FL)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership ...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit … more
- American Express (New York, NY)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... At American Express, you'll be recognized for your contributions, leadership , and impact-every colleague has the opportunity to share...York and will be supporting the Global Head of Financial Crime audit . This is a senior… more
- Carter's/OshKosh (Atlanta, GA)
- …YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership , technical knowledge, analytical skills, ... internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are… 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 ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with...in different industries, grow your technical capabilities, and gain leadership qualities that will ensure your future success. Our… more
- TD Bank (Mount Laurel, NJ)
- …+ Developing skills to build and maintain relationships within, and external to, audit . + Demonstrates TD leadership Core Values. + Recognizes team members' ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...contribute to a positive work environment. + May provide leadership , training, and guidance to other team members. +… more
- Robert Half Management Resources (Carrollton, TX)
- …for audit management and compliance * Demonstrable knowledge and application of Audit Program strategies in previous roles * Familiarity with CCH Sales Tax ... Description We are looking for an Internal Audit Manager with a focus on Financial...strategy that aligns with the organization's objectives * Provide leadership and direction to the internal audit … more
- TD Bank (Raleigh, NC)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...level + Keep team members informed + Demonstrate TD leadership core values + Deliver effective presentations/training at the… more
- Guidehouse (Fairview Heights, IL)
- …that this role supports include: + Supporting the response to external financial statement audit requests and inquiries to include end-to-end walkthroughs ... plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + Assessing the impact… more
- TD Bank (Charlotte, NC)
- …to pursue certification + Travel 25% or more Preferred Experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:** TD is one of the ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...world's leading global financial institutions and is the fifth largest bank in… more
- M&T Bank (Buffalo, NY)
- …for additional projects as assigned by the department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** **The Audit division provides ... as an auditor. The program also includes organized events by both Internal Audit and the Bank as a whole in conjunction with the Management Development … more
- Intuit (San Diego, CA)
- … and operational leadership . Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused audits with… more
- Santander US (Boston, MA)
- Sr. Supervisor, Internal Audit : Quality Assurance and Improvement Program Boston, United States of America **Job Description** The team you will be joining plays ... the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal Audit in executing...Proactively monitor and analyze changes to the IIA Standards, financial services industry, and regulatory expectations. + Be a… more
- Intuit (Mountain View, CA)
- Overview Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership . Come join the Finance team as a ... Technology Audit Manager with the Internal Audit team....IT-related risk areas. Create and lead ad-hoc analyses of financial and IT data. + Work cross-functionally on technology… more
- Walmart (Bentonville, AR)
- …role, you'll work with our internal and external partners as you lead our audit , accounting and financial reporting processes. You'll ensure that our plans ... do ** + Oversees the team member responsible for audit and financial reporting processes for ERISA...the year. + Coordinates with internal partners to provide financial benefits program information for use in… more
- Resideo (Charlotte, NC)
- …Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the organization's Enterprise Risk ... Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach...reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports,… more
- CVS Health (Northbrook, IL)
- …in support of CVS Health achieving its transformational goals. Responsibilities: Leadership & People Management Identifies program resource requirements and ... effort to maximize the efficiency and effectiveness of the SCA team. Audit Project Leadership & Strategic Enablement Monitors organizational changes/trends and… more
- TD Bank (Greenville, SC)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... and opportunities with other business management/enterprise areas + Facilitates key strategic audit discussions and provides thought leadership to executives +… more