- Eclaro (NY)
- … audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving ... with ongoing Audit related tasks. Responsibilities: Executes audit strategy for the sound application of...a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Eclaro (Long Island City, NY)
- …with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by ... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Columbus, OH)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- PNC (Raleigh, NC)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Warner Bros. Discovery (Burbank, CA)
- …across designated IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...strategy , focusing on value-added activities that support business strategy & transformation. * Align technology audits… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
- Fortive Corporation (Raleigh, NC)
- … Audit Leader, you will play a pivotal role in both developing and executing the Internal Audit strategy and audit plan for the organization. The role ... audit plan + Actively pursue opportunities to utilize technology , AI tools, and automation to increase efficiencies and...to Deliver in Next 18 Months** + Establish NewCo's Internal Audit strategy , audit… more
- UL, LLC (Chicago, IL)
- …the organization's assets. Leadership & Strategy + Develop and implement the internal audit strategy , policies, and procedures in alignment with the ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...improvement, implementation of corporate audit standards, policies, audit approaches, tools and technology and monitor… more
- Walmart (Bentonville, AR)
- …systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on ... use for technical audit testing. Represents the technology audit department to both internal... audit projects. Ensures alignment of customer business strategy with system enhancements. Identifies technology risks… more
- Huron Consulting Group (New York, NY)
- … internal audit approach that encompasses a holistic view of strategy , people, process, and technology . Key Responsibilities: As a Manager in the ... Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial… more
- Gap Inc. (San Francisco, CA)
- …assets. **What You'll Do** Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in ... audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the … more
- PagerDuty (Columbus, OH)
- …across the organization, including operational, financial, compliance, and strategy -focused audit engagements + Perform internal audit procedures in ... at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an ...and assess the adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data… more
- Dentsply Sirona (Charlotte, NC)
- …strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness * Ability to work in a challenging environment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
- Proofpoint (Sunnyvale, CA)
- …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... value by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal ... skills to be able to effectively execute global audits. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- JPMorgan Chase (Columbus, OH)
- **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ... staff and their ability to add value beyond the audit opinion. Globally, Internal Audit ...As an Analytics Solutions Associate you will partner with Internal Auditors to leverage data, technology , and… more
- Ameresco (Framingham, MA)
- …initiatives throughout the organization. Responsibilities: + Develop and implement a comprehensive internal audit strategy aligned with the company's ... control testing efficiency + Collaborate with Workiva CSR and outsourced internal audit team to leverage technology that enhances control effectiveness… more
