- Entrust (Shakopee, MN)
- …areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor ... success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …with the Institute of Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices Framework (IPPF). Compares and ... 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… more
- Caris Life Sciences (Irving, TX)
- …field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Bank OZK (Little Rock, AR)
- …+ Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government ... Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee… more
- Principal Financial Group (Des Moines, IA)
- …Public Accountant (CPA) or other professional designations a plus, pursuit of internal audit certification will be encouraged and supported within the role. ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...A bachelor's degree or equivalent and 7+ years of professional experience in audit , asset management and/or… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... degree (Master or Ph.D.) in quantitative Finance disciplines * Professional certification (eg CFA, FRM) * 2+ years of...2+ years of experience in model risk management or internal audit at a large financial institution… more
- RGP (Greeley, CO)
- 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time… more
- Parexel (Durham, NC)
- …us in keeping the Patient at the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel, we are a leading Clinical Research ... with previous experience in public accounting, corporate finance/accounting and/or internal audit . That possess excellent problem-solving and analytical… more
- Wipfli LLP (Lincolnshire, IL)
- …finance, accounting, business, or related degree + 5+ years of process and procedure-based audit experience at a professional services firm OR 6+ years of ... Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred...of compliance or professional standards associated with audit is preferred + Ability to plan, prioritize, and… more
- Wipfli LLP (Atlanta, GA)
- …finance, accounting, business, or related degree + 5+ years of process and procedure-based audit experience at a professional services firm OR 6+ years of ... Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred...of compliance or professional standards associated with audit is preferred + Ability to plan, prioritize, and… more
- Stanford Health Care (Palo Alto, CA)
- …on an employee's demonstrated and applied knowledge, skills and abilities and professional behaviors. Clinical Government Audit Analyst and Appeal Specialist II ... 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… more
- Fannie Mae (Plano, TX)
- …people find 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, ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... corporate environment where your professional development is valued and your input makes an...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- Wipfli LLP (Green Bay, WI)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Wipfli LLP (Green Bay, WI)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...thrives under tight deadlines and values cross-functional partnerships. + Professional certifications (CISA, CISM, CPA/CA) strongly preferred. + Willingness… more
- Wipfli LLP (Milwaukee, WI)
- …feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Join our growing Technology Industry team, ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
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