- 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
- Arrow Financial Corporation (South Glens Falls, NY)
- …team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III This opportunity may be ... services with at least 4 of those in Internal Audit required > Professional audit ...We are an Equal Opportunity Employer. Our philosophy and practice are to provide equal opportunity to all employees… more
- Amazon (Seattle, WA)
- …and invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which ... are looking for an experienced internal audit professional to join the Professional Practices...and risks, and stay current with professional practice changes and internal auditing best practices .… more
- American Express (Sunrise, FL)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... reporting, and produce quality deliverables to both department and professional standards. + Review audit work in...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- 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
- Applied Materials (Austin, TX)
- …situations with clarity and impact. The ideal candidate will be a seasoned audit professional with deep expertise in IT controls, data analysis techniques, ... Planning and Execution** : Oversee the planning, execution, and reporting of audit engagements, ensuring adherence to professional standards and timelines.… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure 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
- Weyerhaeuser (Seattle, WA)
- You are an audit professional who wants to grow...who will look to you for guidance on best practices , risk management, and advice on internal control * ... all phases of an audit engagement with limited oversight, including: * using professional judgement to oversee and provide guidance to audit leads and staff… more
- Fifth Third Bank, NA (Columbus, 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
- 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
- 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
- Warner Music Group (New York, NY)
- …and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Principal Financial Group (Des Moines, IA)
- **What 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...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness.… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... organizational units. + Maintain audit proficiency through ongoing professional development including regulatory expectations, banking leading practices , and… more
- MetLife (Warwick, RI)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... skills assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality *… more
- BMO Financial Group (Milwaukee, WI)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Operates at a… more
- Lincoln Financial (Pierre, SD)
- …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit ...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) Professional Practices team. In this role, you will contribute to… more
- 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
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