- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Citigroup (New York, NY)
- …approachable style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management; energetic, ... This role supports Citi's Internal Audit (IA) organization through the... (IA) organization through the development and deployment of engagement activities and communications for colleagues across the global… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- JPMorgan Chase (Jersey City, NJ)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen ... controls requires engagement across other Lines of Business and Corporate Functions. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a ... controls and risk, ensuring an effective level of engagement with the organization and ensuring an effective cross-functional...experience. **This position is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior… more
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… 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: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description- Senior -Auditor- Internal - Audit -10-23-24.pdf) WHAT WE OFFER Collaboration… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit and Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… more
- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly ... Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department of… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of...instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit ... or external audits from the beginning of an engagement or project through completion + Bachelor's degree from… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... The JPMorgan Internal Audit department is seeking a...- our priorities of strong governance, transparency and strategic engagement , along with our people-first culture centered around diversity,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...key relationships with stakeholders to establish a culture of engagement while adding value. * Implement and execute an… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- GE Aerospace (Evendale, OH)
- …operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more ... of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY...according to the context of a situation to drive engagement with all stakeholders + Working conditions: Is open… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... of general controls, project management and all aspects of engagement delivery. + Develop and mentor associate team members....required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required… more
- US Bank (Minneapolis, MN)
- …performed to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more