- JPMorgan Chase (Columbus, OH)
- The JPMC Internal Audit department is seeking a qualified candidate to join the Internal Audit Tools Team to support the Head of Strategy, Methodology, ... facilitating the advancement of the tools, technology, and processes that supports the Internal Audit business. **Job Responsibilities** + Support the Tools team… more
- JPMorgan Chase (Jersey City, NJ)
- …& Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices , where you will perform continuous ... On the Internal Audit Associate Team, you will...your career to the next level in our industry-leading audit practice and accelerate your career development… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119140 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... Advisory practice is currently our fastest growing practice . We are seeing tremendous client demand ,...a command over all aspects of a data driven internal audit process and throughout the entire… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119117 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... Advisory practice is currently our fastest growing practice . We are seeing tremendous client demand ,...Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for our… more
- KPMG (New York, NY)
- **Business Title:** Manager, Internal Audit **Requisition Number:** 119118 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... Advisory practice is currently our fastest growing practice . We are seeing tremendous client demand ,...in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager, Internal Audit **Requisition Number:** 119141 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... + Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments)… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... Advisory practice is currently our fastest growing practice . We are seeing tremendous client demand ,...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115446 - 48 **Function:** Advisory **Area of Interest:** ... Advisory practice is currently our fastest growing practice . We are seeing tremendous client demand ,...to US Federal government clients + Support development of audit programs, working papers, and internal /… more
- KPMG (St. Louis, MO)
- … projects / engagements in line with firm risk management practices + Develop audit programs, working papers, and financial / internal audit reports + ... **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition...Advisory practice is currently our fastest growing practice . We are seeing tremendous client demand ,… more
- RGP (San Diego, CA)
- As an experienced Internal Audit Manager, you will be responsible for providing risk management and internal audit services. Your responsibilities will ... or external auditor + Experience with the International Standards for the Professional Practice of Internal Auditing + Strong project management skills + Able… more
- RGP (New York, NY)
- …preferred + Role aligned to Financial Services Practice + Experience in an Internal Audit role with a large multinational corporation and/or Big Four or ... As an Internal Audit Consultant, you will help...As an Internal Audit Consultant, you will help companies drive and...model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to… more
- TD Bank (Charlotte, NC)
- …and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop annual strategic audit plan Preferred Experience: ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group… more
- ManpowerGroup (New York, NY)
- Title: Internal Audit Consultant-BSA/OFAC Contract: 2-Months Pay:$60-$70 Location: New York, NY Hybrid: 4 days onsite, 1 remote Our Client is seeking an ... experienced Internal Audit Consultant to assist with testing...a strong understanding of regulatory requirements and industry best practices . + Familiarity with KYC, OFAC, Transaction Monitoring, and… more
- HP Inc. (Spring, TX)
- …coordination. + Identifies opportunities for improving compliance, reviews and recommends leading audit practices to minimize risk. + Actively researches, shares ... and Skills:_** + Expert level knowledge and understanding of internal audit policies, operating principles and ...including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides. + In-depth… more
- Bank of America (Charlotte, NC)
- …knowledge ofliquidity risk management, interest rate risk management, asset liability management practices . **Skills:** + Internal Audit Review + Issue ... to further develop subject matter expertise in specialized areas that are in high demand . Audit teams work alongside the Treasury, Finance, and Risk divisions to… more
- Martin's Point Health Care (Portland, ME)
- …departmental operations. + Maintains comprehensive documentation ( internal and external audit documentation) of activities to produce on- demand for ... audit -ready" culture within the IT department. + Coordinates internal and external audit activities, as well...Organizational Interactions: + Assists in developing IT compliance best practices and advise internal management and business… more
- Amazon (New York, NY)
- …Financial Services customers, industry rules, regulations, requirements and governance best practices , Financial Services Audit Specialists build solutions for ... Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance team and… more
- Bank of America (Boston, MA)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North...+ Ability to execute in a fast paced, high demand , environment while balancing multiple priorities + Working knowledge… more
- RGP (Houston, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- ManpowerGroup (Baltimore, MD)
- …recommendations for process improvements. + Stay up-to-date on industry trends and best practices to ensure the audit function is effective and efficient. ... the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst...+ Conduct operational audits to evaluate the effectiveness of internal controls and identify areas for improvement. + Assist… more