- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor, you will play a key role supporting the Client's Global ... internal audit reports and presentations that clearly and succinctly describe IT audit/ advisory results. Provide regular controls compliance metrics reporting… more
- CohnReznick LLP (Tysons Corner, VA)
- Our phenomenal growth has created exceptional career opportunities for talented advisory , assurance, and tax professionals. As one of the nation's top public ... accounting and business advisory firms, you can join a team that thrives...We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the… more
- CohnReznick LLP (Dallas, TX)
- …a multitude of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client ... our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services… more
- Snap Inc. (Los Angeles, CA)
- …company is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior , Risk Advisory Partners to join the Risk ... Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as...effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics on changes to business processes… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate controls ... Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced,… more
- Cherry Bekaert (Charlotte, NC)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... individual brings to the firm._ Our rapidly growing Deal Advisory (https://www.cbh.com/services/ advisory /transaction- advisory -services/deal- advisory /) practice… more
- USAA (Tampa, FL)
- …will execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain ... knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...strong audit background. Join us and take your audit, risk , leadership experiences and innovative ideas to the next… more
- Fannie Mae (Washington, DC)
- …TEAM* Minimum Required Experience * 6 years of relevant assurance, IT operations or IT risk management advisory experience * CPA, CISSP, CPA or CIA ... lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role...of relevant assurance or IT operations or IT risk management advisory experience… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- USAA (Tampa, FL)
- …performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- The Hartford (Hartford, CT)
- …as we help shape the future. Innovative, energetic, and dynamic team that delivers risk -based assurance and advisory services where it matters most to the ... and analytical skills as well as experience in executing risk -based IT audits are essential. Depending on...areas (eg, security, public cloud). MAJOR ACCOUNTABILITIES: + Deliver risk -based assurance and advisory reviews in accordance… more
- J&J Family of Companies (New Brunswick, NJ)
- …or assurance and advisory experience is required, preferably with a Big 4 or leading risk advisory / public accounting firm + A good understanding of IT & ... the Senior Technology Auditor will be responsible for conducting risk -based reviews and compliance audits of end-to-end processes and information technology… more
- Inspire Brands (Atlanta, GA)
- …vision and direction of the department that balances the Company's immediate need for advisory services with the need for risk management and governance + Manage ... embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The… more
- Morgan Stanley (New York, NY)
- …and institutions covering: financial advisor-led brokerage and investment advisory services; self-directed brokerage services; financial and wealth planning ... internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA...and Morgan Stanley Bank, NA, to include business and IT controls. This position will assist in oversight of… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services over the technology ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible for… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description ... and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and… more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in elements of ... our Enterprise Risk Management program, drive internal assessments, and shape policy...to recommendations from each assessment are implemented. + Identify advisory opportunities for the unit based upon routine work… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and ... financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including… more
