- Fannie Mae (Reston, VA)
- …Risk Management, or Information Security. * At least 5+ years of experience in IT Audit . * Bachelor's degree or equivalent experience. Master's degree and/or ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...$138,000 - $180,000 a year Qualifications Education: Bachelor's Level Degree (Required) The future is what you make it… more
- RGP (Greeley, CO)
- …contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. + Bachelor's degree required, Accounting preferred. + ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is… more
- RGP (Los Gatos, CA)
- …to senior management. + Monitor remediation efforts and follow up on outstanding audit issues. + Bachelor's degree in Information Systems, Computer Science, ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Florida Atlantic University (Boca Raton, FL)
- …to time to degree , excess credit hour surcharge, catalog year rules, and degree audit exceptions. + Partner with college academic advisors to clarify program ... serves as the lead for reviewing and evaluating application materials and degree audits for undergraduate transfer student applicants. A member of the undergraduate… more
- Florida Atlantic University (Boca Raton, FL)
- …Higher Education Administration/Student Affairs. Experience with student database software and degree audit software, prior use of Banner/DARS. Salary: $55,000 ... places to live. View it here: www.bdb.org/apartments Minimum Qualifications: Master's degree from an accredited institution in an appropriate area of specialization… more
- Florida Atlantic University (Boca Raton, FL)
- …in Higher Education Administration/Student Affairs. Experience with student database software and degree audit software, prior use of Banner/DARS. Proficiency in ... places to live. View it here: https://bdb.org/data/housing/ Minimum Qualifications: Master's degree from an accredited institution in an appropriate area of… more
- Fannie Mae (Plano, TX)
- …to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team in, assessing ... IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the...CPA, CISA or CIA. *Desired Experiences * * Bachelor's degree or equivalent. * Effective at gathering information through… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division.. Coverage including key IT infrastructure… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of...than 140 years! **Who You Are** + A bachelor's degree or equivalent and 7+ years of professional experience… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Analyst, Audit ** Based on prior experience, the skill assessed during the interview process ... Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of...**We'd love it if you also had:** + Bachelor's degree or equivalent experience required; major in accounting, finance… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, execution, and reporting ... either Reston, DC, Plano, or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to make each day your own,… more
- Fannie Mae (Boston, MA)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Whirlpool Corporation (Benton Harbor, MI)
- …be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions ... risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in working papers in an… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit … more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...love it if you also had:** + A Bachelor's degree in accounting, finance, business administration, information systems, or… more
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, assessing the ... capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to make each day your… more
- Tradeweb (New York, NY)
- …efficiently + Assist in the completion of other areas of the Internal Audit mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance, ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: ... Regular **Job Description** **Internal Audit Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent and objective… more
- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to the ... **Chief Financial Officer** and functionally to the ** Audit Committee** . This role is responsible for establishing and leading a world-class internal audit … more
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