- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... the business and risks, and stay current with professional practice changes and internal auditing best practices ....our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... innovative solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance … more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our internal ... audit methodologies and tools. You'll lead training initiatives, ensuring...engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness. + Assist in… more
- Capital One (Mclean, VA)
- …seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the Audit Practices team. The Audit Practices team oversees ... assurance and improvement program** **Additionally, as part of the broader Audit Practices team, the candidate will:** + **Provide training and coaching to… more
- M&T Bank (Wilmington, DE)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate level of… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- Capital One (Mclean, VA)
- …of our Audit team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews focused on the technology ... Senior Audit Manager, Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- JPMorgan Chase (Jersey City, NJ)
- …teamwork, career progression, and continuous learning, fosters a welcoming workplace. As an Audit Practices Associate - Strategy, Methodology and Tools - Product ... JPMorgan Chase & Co.'s Internal Audit is an independent function that provides risk-based...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- Cherry Bekaert (Raleigh, NC)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Raleigh audit practice . + Manage the utilization ... be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance… more
- Lincoln Financial (Pierre, SD)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in… more
- Moss Adams LLP (Eugene, OR)
- …focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which provides our… more
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- American Express (Sunrise, FL)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to drive change to...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
- MUFG (Tempe, AZ)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to Audit Management. + Prepare workpapers… more
- Truist (Atlanta, GA)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology, reviewing 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… more
- MUFG (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional ... **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for...practice expectations. + Actively participate to create a culture… more
- MUFG (Tempe, AZ)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to Audit Management. + Prepare workpapers… more
- MUFG (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to Audit Management. + Prepare workpapers… more
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