- EY (New York, NY)
- …working world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...Young US LLP, New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB… more
- Citigroup, Inc. (New York, NY)
- … audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely ... written communication and negotiation skills Subject matter expertise regarding audit technology 's application Effective project management skills...duties may be assigned as required. Job Family Group: Internal Audit Job Family: Audit … more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... at location listed in job posting SUMMARY: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job...in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major...and provide recommendations for remediation. Guide and assist the Technology & Digital Audit team in conducting… more
- Calpine (Houston, TX)
- …audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various ... a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits;...or equivalent, typically 1 year of related experience, preferably internal audit experience. Typically, 2-3 years of… more
- Innova solutions (Dublin, CA)
- … you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory ... Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract...in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk… more
- Windsor Federal Bank (Windsor, CT)
- …abilities, project management expertise, and a high level of proficiency with technology . The Corporate Secretary plays a central role in facilitating board ... Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for… more
- ReSource Pro (Downey, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... responsible for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or… more
- Crowe LLP (New York, NY)
- …understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; ... testing. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large… more
- Cedent (New York, NY)
- …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 ... (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Department: Scout This… more
- Atrium Hospitality (Montgomery, AL)
- Hotel: Montgomery Embassy Suites 300 Tallapoosa St Montgomery, AL 36104 Night Auditor Full time Atrium SPIRIT - where teamwork, passion and appreciation ignite ... & Learning - 40% of our management hires are internal promotions! Invest in Your Future - 401(k) plan...programs. Primary Purpose: The primary purpose of the Night Auditor is to provide guests with an excellent hotel… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... dynamic leader with a strong technical background in information technology , a deep understanding of audit methodologies,...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … more
- FullSight Technology (Warrendale, PA)
- …in the operation of the Industry Managed Programs with respect to conducting audit reviews, providing task group support, maintaining auditor base and other ... new technology within an existing commodity; non industry managed audit opportunities, etc. Personal growth and development opportunities such as cross… more
- Lambda (San Jose, CA)
- …of experience in compliance, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. ... hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in… more
- Topsort (Somerville, MA)
- …of regulatory, internal or external audits, or experience as an auditor Projects or roles requiring coordination across lines of defense working with technical, ... the unimaginable - let's make ads clean and cool again, with AI and modern technology . What it's like to work at Topsort Our team is all about straightforward… more
- Capital One (Arlington, VA)
- …5 years of Risk Management experience At least 5 years experience in Cybersecurity, Technology Risk, or Audit At least 3 years of People Management experience ... apply your risk management and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team,… more
- SmartHire Inc (Sacramento, CA)
- …performing technical editing as the final quality control reviewer. Create annual quality audit plans based on input from stakeholders and support both internal ... ongoing evaluations and recommendations concerning deficiencies, strengths, and potential internal and external risks. Support quality representation in ongoing… more
- Radiant (El Segundo, CA)
- …and drive continuous improvement initiatives. Work toward achieving certified NQA-1 auditor status (if not already certified) and pursue qualified inspector ... records and reports to support audits, regulatory reviews, and internal reporting. Deliverables Lead supplier qualification processes, including capability… more
- Abbott (Casa Grande, AZ)
- …through procedure review and updates. Develops or maintains the following systems: internal audit program, food safety program, master sanitation or GMP ... documentation system, systems for food safety and laboratory quality, internal and external audit programs, pest control...lives of millions worldwide. What You'll Work On Performs internal audits as Lead Auditor and guides… more
