• Internal Audit Strategy

    Robert Half (Los Angeles, CA)
    JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
    Robert Half (06/05/25)
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  • Cleveland Internal Audit

    Robert Half (Cleveland, OH)
    …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
    Robert Half (05/11/25)
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  • Philadelphia Internal Audit

    Robert Half (Philadelphia, PA)
    …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
    Robert Half (05/11/25)
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  • Audit Programs & Strategy Manager

    Fiserv (Berkeley Heights, NJ)
    …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more
    Fiserv (04/27/25)
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  • Senior Internal Auditor/ Audit

    Principal Financial Group (Des Moines, IA)
    **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
    Principal Financial Group (03/27/25)
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  • Manager, Internal Audit (Advisory…

    Navy Federal Credit Union (Winchester, VA)
    …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...a collaborative audit process. + Encourage the audit team to leverage data analytics and technology more
    Navy Federal Credit Union (06/04/25)
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  • Internal Audit Leader - Emerging…

    Meta (Menlo Park, CA)
    …**Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, strategy , and project management expectations ... **Summary:** Meta's Internal Audit (IA) team is seeking...Collaborate with other IA functional leads to execute IA's strategy and coordinate cross-team audit projects and… more
    Meta (05/10/25)
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  • Audit Practices Associate - Strategy

    JPMorgan Chase (Jersey City, NJ)
    …Functions to assess and improve internal control processes, using advanced audit technology and methodology. Our team, comprising over 1,200 team members ... and continuous learning, fosters a welcoming workplace. As an Audit Practices Associate - Strategy , Methodology and...Audit Workflow Tool (AWT) and/or experience as an Internal Auditor + Knowledge of technology product… more
    JPMorgan Chase (04/30/25)
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  • Internal Audit Opportunities

    Warner Bros. Discovery (Knoxville, TN)
    …Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...innovations with a fresh perspective. + Responsible for understanding strategy , goals and business objectives to develop audit more
    Warner Bros. Discovery (06/06/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (Atlanta, GA)
    …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
    Warner Bros. Discovery (05/21/25)
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  • Director, Internal Audit

    AAA Mid Atlantic (Wilmington, DE)
    …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy more
    AAA Mid Atlantic (04/07/25)
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  • Senior Manager - Internal Audit

    United Airlines (Chicago, IL)
    …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on...and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology more
    United Airlines (05/31/25)
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  • Internal Audit Specialist

    Bechtel Corporation (Reston, VA)
    …by defining the audit strategy in consultation with the Head of Global Internal Audit and audit management, and execute it in compliance with the ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...others + Assist in the execution of the enterprise-wide internal auditing strategy , and adhere to auditing… more
    Bechtel Corporation (05/29/25)
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  • Global Internal Audit & SOX Manager

    NCR VOYIX (Atlanta, GA)
    …of NCR Voyix's strategy , vision, and structure to ensure the Internal Audit Department is appropriately contributing to the company's progress. + ... to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta...corporate functions and divisional operations. + Collaborate across the audit team with technology , data analytics, and… more
    NCR VOYIX (05/29/25)
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  • Director Internal Audit

    Copeland (St. Louis, MO)
    …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...goals and objectives in alignment with the organization's overall strategy + Establish audit programs, audit more
    Copeland (05/10/25)
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  • VP Internal Audit

    Materion (Cleveland, OH)
    …integrity, and continuous improvement. We are seeking a highly experienced and motivated VP of Internal Audit to join our team and lead our global audit ... risk management, control, and governance processes. The VP of Internal Audit reports directly to the Chief...achieve department goals. + Execute the department talent management strategy and manage staff career development. + Coordinate and… more
    Materion (06/05/25)
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  • VP, Internal Audit

    Dentsply Sirona (Charlotte, NC)
    …strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness * Ability to work in a challenging environment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
    Dentsply Sirona (06/03/25)
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  • Internal Audit Quality Manager,…

    Amazon (Seattle, WA)
    Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit more
    Amazon (04/30/25)
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  • Internal Audit Security Senior…

    DoorDash (San Francisco, CA)
    About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...establish and lead the inaugural Security function within our Internal Audit department. As the Internal more
    DoorDash (04/04/25)
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  • Manager, Internal Audit - IT

    FM (Johnston, RI)
    …requires active participation in the development of a comprehensive global IT audit strategy , followed by effective execution to achieve organizational goals. ... responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have...to the audit committee level and present technology audit matters as directed by the… more
    FM (04/06/25)
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