- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance risks ... across functions, geographies and levels of the organization.Responsibilities- CoE Risk Management Plan (RMP) and operational oversight:In partnership with QA… 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...to conducting audits, as described in the DCAA Contract Audit Manual, Selected Areas of Cost Guidebook, Memorandums for… more
- CohnReznick LLP (Bethesda, MD)
- …to conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced ... phenomenal growth has created exceptional career opportunities for talented advisory , assurance, and tax professionals. As one of the...do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon… more
- DivIHN Integration Inc (Atlanta, GA)
- …for greater efficiency and value. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing ... a strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit programs. You have a… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a High Performing group that provides ... internal audit services and support to the...reviews focused on various Business Processes Participate in top-down, risk -based approach to scoping the integrated audit … more
- Public Storage (Glendale, CA)
- …over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and projects at ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- George Washington University (Washington, DC)
- …progress in agreed upon tracking systems in real time. Collaborates with internal and external legal, finance, compliance, risk /insurance, and clinical ... guidance on matters concerning indemnification, subject injury, intellectual property, risk management, insurance, applicable rules and regulations pertaining to… more
- Russell Tobin & Associates (San Jose, CA)
- …audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with ... (DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of...testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit , process… more
- CohnReznick LLP (Dallas, TX)
- …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 ... opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual position does not require job… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... financial controls through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts. The… more
- Fidelity TalentSource LLC (Westlake, TX)
- …customer service and operations experience required 1-2 years of proven experience in audit , regulatory, risk or compliance environment preferred A proven track ... The Team: Fidelity Enterprise Compliance provides compliance policy oversight and advisory services that help Fidelity ensure compliance with Federal and State… more
- CohnReznick LLP (Boca Raton, FL)
- …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 ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- US Bank (New York, NY)
- …work experience + Ten years of applicable experience + Large Bank experience through risk advisory , internal audit , regulatory oversight, or credit ... review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage,… more
- Clearsulting (OH)
- …or relevant professional experience + Experience selling high-value, project-based, Internal Audit / Risk Advisory services, characterized by both large ... Role: Business Development Director, Risk Advisory Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL;… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead on our team, ... audit and risk services including internal or external audit , risk advisory services or enterprise risk management + Possess advanced… more
- Truist (Charlotte, NC)
- …delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... Risk Management experience preferably in the financial industry; experience leading internal audit Center of Excellence or similar programs to streamline … more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Nike (Beaverton, OR)
- …value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our team, ... degree and minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public accounting experience).… more
- Robert Half (Columbus, OH)
- JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
