• Internal Audit Intern

    House of Blues (Houston, TX)
    …financial reporting functions in accordance with Sarbanes-Oxley. + Asist with the preparation of audit test plans, data analytics, uploading data and preparing ... DO + Assist lead auditor during the various phases of the assigned audit engagement + Assist...to contain or be interpreted as a comprehensive inventory of all duties , responsibilities, and qualifications required… more
    House of Blues (07/16/25)
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  • Internal Audit Manager

    City of Detroit (Detroit, MI)
    …and economics related to the area of work. Examples of Duties ESSENTIAL JOB FUNCTIONS: The Internal Audit Manager is responsible for developing and ... those that must be met by an employee to successfully perform the essential duties of this job. Reasonable accommodation may be made to enable individuals with… more
    City of Detroit (06/05/25)
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  • Sr. Associate, Audit Services - IT

    First National Bank of Omaha (Omaha, NE)
    …for team members, review all work papers for quality and accuracy and ensure completion of audit tests, information gathering, and evaluation of results in ... process used to aid the department in the development of the annual audit plan. The Senior...exceed established standards of productivity and quality of business partner interactions. + Promote a… more
    First National Bank of Omaha (07/30/25)
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  • Associate II - Compliance, Audit Services

    First National Bank of Omaha (Omaha, NE)
    …Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking laws and regulations and best practices in the industry. Effectively ... with others (eg the team, department, and business partners) ** Audit Execution:** Execute audits at the direction of...the bank's BSA/AML Program, as applicable to your job duties . Complete compliance training and adhere to internal procedures… more
    First National Bank of Omaha (05/09/25)
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  • IT SOX Associate Manager, Internal Audit

    Envista Holdings Corporation (Brea, CA)
    …IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project management to ... of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....as well as our external auditors and third-party internal audit co-source partner . This position is intended… more
    Envista Holdings Corporation (06/04/25)
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  • Manager, IT Audit

    Envista Holdings Corporation (Brea, CA)
    …third-party expertise. Key responsibilities include developing and managing the comprehensive IT audit plan, leading the execution of audits, and supporting ... fraudulent activities within the organization. + Perform other related duties incidental to the work described or as assigned...the work described or as assigned by the VP of Internal Audit . **Job Requirements:** **Minimum Requirements:**… more
    Envista Holdings Corporation (05/25/25)
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  • Analyst, Audit

    Lincoln Financial (Pierre, SD)
    …and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global ... to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and… more
    Lincoln Financial (06/12/25)
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  • Manager, Internal Audit (Advisory…

    Navy Federal Credit Union (Vienna, VA)
    Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of...+ Actively pursue opportunities within the Credit Union to partner with management on the implementation of more
    Navy Federal Credit Union (07/31/25)
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  • Engagement Manager, Technology Audit

    Comcast (Philadelphia, PA)
    …and prioritizes areas for management focus. + Leads day-to-day client engagement reviews of audit findings with members of operating management. + ... budget. **Job Description** **Core Responsibilities** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three… more
    Comcast (07/16/25)
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  • IT Internal Audit Manager

    The ODP Corporation (Boca Raton, FL)
    partner to internal customers. + Assume overall responsibility and management of audit project planning and preparation activities including preliminary ... improve/educate, motivate, and develop staff. + Ensure the quality of audit reports and other deliverables including...us Sales, COGS, Accounts Payable, Accounts Receivable, Payroll, understanding of Segregation of Duties principles… more
    The ODP Corporation (05/15/25)
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  • Audit Manager I (US)

    TD Bank (New York, NY)
    …with management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas ... your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + **Depth & Scope:**… more
    TD Bank (07/31/25)
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  • Internal Audit IT Project Manager

    Black Hills Energy (Golden, CO)
    …that is dedicated to our communities. We improve life with energy as an energy partner of choice. Our diverse culture fuels unique perspectives, opening doors to ... and maintain strong working relationships to facilitate the objectives of the Internal Audit Department and achieve...description is not intended to be an all-inclusive list of responsibilities, duties , and requirements for employees… more
    Black Hills Energy (07/22/25)
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  • Global Internal Audit Strategy & Planning,…

    MUFG (Tempe, AZ)
    …Futures Association (NFA). The major responsibilities listed above are the material job duties of this role for which the Company reasonably believes that ... professional development. **Responsibilities** + Lead the development and execution of a global learning strategy for Internal Audit...aligned with IIA's competency framework. Initial focus on IT Audit Academy. + Partner with Audit more
    MUFG (07/17/25)
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  • Senior Auditor, Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and resolve complex issues. **Essential Duties and Responsibilities** + Drive ongoing audit coverage of assigned functional audit area by developing ... evaluate, test and report on the adequacy and effectiveness of management controls. + Finalize audit findings...regulatory changes that impact the business. + Performs other duties and responsibilities as assigned. **Knowledge of **… more
    Raymond James Financial, Inc. (05/15/25)
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  • Senior Associate, Internal Audit

    Sallie Mae (Salt Lake City, UT)
    …development of corrective action plans. + Monitor and track the implementation of audit recommendations, ensuring timely resolution of identified issues. ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational,...to contain or be interpreted as a comprehensive inventory of all duties , responsibilities and qualifications required… more
    Sallie Mae (07/30/25)
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  • IT Applications Audit Associate

    SMBC (New York, NY)
    …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. ... **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3...supporting the IT Application Team Head in the execution of their duties . In addition, they will… more
    SMBC (07/19/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …with organizational objectives. + **Team Leadership and Development:** Lead a team of audit professionals, providing guidance and mentorship to enhance their ... development to junior staff, fostering their growth within the audit function. + **Coordination of Control Changes:**...It is not intended to be an exhaustive list of all duties , skills, responsibilities, knowledge, etc.… more
    HP Inc. (07/15/25)
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  • Internal Audit Business Process Senior…

    Amrize (Chicago, IL)
    …how we live. And we invite you to come and build with us. As the partner of choice for professional builders, we offer advanced branded solutions from foundation ... / Information Produced by Entity (IPE) + Understand Segregation of Duties and support in risk identification,...+ Participate in risk assessments to identify key areas of audit focus and assist in developing… more
    Amrize (06/13/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of their duties . In addition, they will (i) support IAD Management team in ... front-to-back collaboration across risk assessment and findings remediation. + Partner with audit colleagues in other business...regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls… more
    SMBC (05/15/25)
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  • Senior Specialist, Audit - Rahway, NJ,…

    Merck (Rahway, NJ)
    …supervision in addition to actively performing audit work. + Under the direction of the AIC, partner with colleagues and clients, support groups, and other ... with the audit team in the writing of audit summaries of issues... of professionalism and independence in the execution of duties with the highest level … more
    Merck (05/08/25)
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