- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …reports, review and process a variety of employee deductions, prepare and audit quarterly tax returns, assist with the preparation and reconciliation of W-2 ... detail, a fundamental understanding of payroll laws, regulations and best business practices , and the ability to meet regular critical deadlines.Must have superior … more
- Arrow Financial Corporation (South Glens Falls, NY)
- …team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This ... services with at least 4 of those in Internal Audit required > Professional audit ...We are an Equal Opportunity Employer. Our philosophy and practice are to provide equal opportunity to all employees… more
- Amazon (Arlington, VA)
- …and invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which ... are looking for an experienced internal audit professional to join the Professional Practices...and risks, and stay current with professional practice changes and internal auditing best practices .… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… more
- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- American Express (Phoenix, AZ)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... reporting, and produce quality deliverables to both department and professional standards. + Review audit work in...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- PNC (Charlotte, NC)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration ... Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager, which ... with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or business… more
- Compass Group, North America (Charlotte, NC)
- … Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic team while actively shaping an organization's ... and mentor a team of auditors, ensuring adherence to professional standards and fostering a culture of excellence. Beyond...work paper review, training, coaching, and mentoring on best audit practices . Inspire, develop, and guide team… more
- Manulife (Boston, MA)
- …mission to become the most digital, customer-centric company in the industry. As an audit professional at Manulife, you'll use advanced tools like a centralized ... Join Manulife's dynamic Technology Audit Team and play a key role in...valuable insights and visibility, enhancing your leadership skills and professional growth within the organization. Join a team committed… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the ... Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- Weyerhaeuser (Seattle, WA)
- You are an audit professional who wants to grow...who will look to you for guidance on best practices , risk management, and advice on internal control * ... all phases of an audit engagement with limited oversight, including: * using professional judgement to oversee and provide guidance to audit leads and staff… more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like a centralized GRC tool, ... but not essential for candidates with good industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices , and SOX… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- UPMC (Pittsburgh, PA)
- …as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit results and driving ... is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit ...improvement and ensure compliance with current regulatory and industry practices . If you're ready to take on a challenging… more
- Warner Music Group (New York, NY)
- …and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- RGP (Denver, CO)
- We are currently seeking a skilled and detail-oriented IT Audit Professional to join our team. In this role, you will be responsible for evaluating and ... evaluate control effectiveness and support compliance initiatives. + Proficiency with Audit Tools and Documentation Practices + Familiarity with… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness.… more
- American Express (Phoenix, AZ)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... field. + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews. +… more
