• Aldevron (Miami, FL)
    …Whether this is your first step on a rewarding career path or are a seasoned professional ready to take your career to the next level, we hire the best from all ... guidance related to clinical and commercial activities and helps maintains positive audit results.Serve as the site's primary contact with both customers and… more
    JobGet (05/01/25)
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  • Reporting & Program Manager, Internal Audit

    Amazon (Seattle, WA)
    …continuous improvement to our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which ... achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar...and risks, and stay current with professional practice changes and internal auditing best practices .… more
    Amazon (04/30/25)
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  • Senior Manager - Audit Professional

    M&T Bank (Wilmington, DE)
    audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… more
    M&T Bank (04/01/25)
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  • Audit Manager - Professional

    Cherry Bekaert (Columbus, OH)
    …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
    Cherry Bekaert (02/20/25)
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  • Audit Professional Practices

    M&T Bank (Clanton, AL)
    **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or more… more
    M&T Bank (05/02/25)
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  • GCO Senior Risk Program Execution Consultant I…

    Truist (Charlotte, NC)
    …Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I ( Professional Practice - Audit /RSCA Execution). Who is responsible for the ... for changes in risk programs; provide coaching on effective execution, sharing best practices where applicable. + Act as a conduit between the GCO, first line… more
    Truist (04/01/25)
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  • Sr. Manager, Internal Audit

    RTX Corporation (Farmington, CT)
    …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do** + Lead a ... 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
    RTX Corporation (04/17/25)
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  • Engagement lead, Internal Audit

    RTX Corporation (Farmington, CT)
    …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do:** + Oversees ... is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on...on personal past experiences and in-depth understanding of best practices in the marketplace that may improve the competitive… more
    RTX Corporation (04/18/25)
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  • Managing Director - Audit Services

    Truist (Atlanta, GA)
    …the impact of these upon the auditing environment and integrate necessary changes into professional development programs and audit practice , with a focus on ... continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required Qualifications:** The… more
    Truist (03/04/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure 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
    SMBC (04/16/25)
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  • IT Audit Project Manager - IT/IS

    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
    Fifth Third Bank, NA (04/27/25)
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  • Manager, IT Audit & Compliance (Hybrid…

    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
    UPMC (04/11/25)
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  • Consultant - Audit Software Implementation…

    Wolters Kluwer (Kennesaw, GA)
    …improve their skills and leverage cutting-edge technology. If you are an audit professional who enjoys teaching and helping others optimize software ... feedback on product improvements. + **Internal training** : Educate internal teams on Audit and Accounting software products and best practices . + **Special… more
    Wolters Kluwer (04/15/25)
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  • Senior Manager, SOX Internal Audit

    Bright Horizons (Newton, MA)
    … standards and regulatory expectations. + Promote adherence to ethical standards and professional conduct within the audit team. Professional Development: + ... learning and skill enhancement. + Be subject matter expert about emerging trend, best practices in audit and risk management Relationship Management: + Build and… more
    Bright Horizons (03/12/25)
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  • Internal Audit Quality Assurance Director

    SMBC (New York, NY)
    audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. * Review the ... ensure consistent quality. * Provide ongoing training to internal audit staff on quality assurance practices , ...plus; * CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit more
    SMBC (03/08/25)
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  • Audit Director - Commercial

    Huntington National Bank (Cleveland, OH)
    …+ Strong technical skills and broad-based knowledge of accounting principles and audit policies, procedures, processes, systems and best practices and their ... and rigor within a highly results-drive culture. + One or more audit -specific professional certification(s), such as Certified Internal Auditor (CIA), Certified… more
    Huntington National Bank (04/26/25)
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  • Internal Audit Manager

    Terumo Medical Corporation (Somerset, NJ)
    …and accounting principles and practices + Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by ... take corrective actions to address performance problems 5. Perform professional audit work such as conducting interviews,...& Safety and Quality System policies, programs, rules and practices , including but not limited to product and patient… more
    Terumo Medical Corporation (02/11/25)
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  • Local Govt Audit Senior

    State of Minnesota (Moorhead, MN)
    …Unit** : State Auditor / State Auditor-MAPE + **Division/Unit** : Human Resources Unit / Audit Practice + **Work Shift/Work Hours** : Day Shift + **Days of ... training and development opportunities. The Office of the State Auditor (OSA) Audit Practice Division performs independent, external financial and compliance… more
    State of Minnesota (04/16/25)
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  • Audit Methodology & Quality Assurance…

    Vanguard (Chesterbrook, PA)
    …risk or controls functions (eg, internal audits, operational audits, advisory/consulting/compliance, professional practices , audit operations) with a strong ... assurance programs, including benchmarking the audit methodology against professional standards, regulatory expectations, and leading practices . + Conduct… more
    Vanguard (03/19/25)
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  • Manager, IT Audit

    Envista Holdings Corporation (Brea, CA)
    …knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + ... and effectiveness of processes, including adherence to industry best practices , policies, procedures, laws, and regulations. + Prepare detailed...related field + 7+ years of relevant experience with professional audit firms (eg, Big Four, BDO,… more
    Envista Holdings Corporation (05/02/25)
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