A company is looking for an Internal Audit Senior Consultant to manage moderately complex audits with leadership oversight. ...
Training and mentoring internal auditors and share best practices from all global internal and external audits to ensure the quality system is robust and effective. In this role, you will be responsible for managing and executing the Global Audit Program, focusing on internal audits and external reg...
A company is looking for an Associate Director of IT Internal Audit. ...
Assist in the preparation of audit documentation including scope documents, process flow charts, narratives, risk assessment matrices, audit test workpapers, audit conclusions, and audit reports. In addition, the Internal Audit Intern assists on internal control design evaluation projects and helps ...
Risk Consulting Director - Internal Audit and SOX. A minimum of 8 years of experience working as an internal auditor or controls specialist, with a minimum of 5 years at a public accounting or professional services firm. Strong business acumen – including significant experience with internal audit/S...
Agile Methodology, Critical Thinking, Internal Auditing, Operational Audits, Risk Assessments, Risk Based Auditing. The Internal Audit Senior Consultant role has the responsibility for overall planning, execution and reporting on moderately complex audits with leadership oversight. The Lead Auditor ...
Objective of this role is to analyze and assess United’s various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company If issues are identified, the Senior auditor is responsible for...
This role integrates the internal audit and risk assessment functions for the University, the Enterprise Risk Management program that emanates from the internal auditors’ triennial risk assessment which in turn informs the internal audit plan, and the University’s efforts to ensure compliance with t...
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
Preferred] Knowledge of the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). This role will suppor...
INTERNAL AUDITMANAGER – Hybrid (Schaumburg, IL). The incumbent will supervise, lead & design audit programs to mitigate organizational & operational risks, create & prepare effective team-based approaches, & present strategic recommendations to the Executive Audit Committee of this publicly-held NW ...
PREFERRED SKILLS: * Intermediate working knowledge of Word and Excel * Strong interpersonal and communication skills * Ability to verbally present information and respond to questions from small to medium groups * Ability to interpret data and analytics to dev...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Bank Ope...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Bank Cap...
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.At PayPal,...
Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing recommendations to management while maintaining a control environment; perform complex and interpretive financial analyses for the assigned area; execute financial, op...
Working in partnership with management, CCC’s internal audit team provides the board and executive management assurance that the organization’s internal controls, governance processes and compliance controls are strong and effective. Assist internal and external audit teams with various audit proced...
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.At PayPal,...
This position is responsible for leading independent audits of Information Systems operations and applications; continuously inspecting and assessing the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit require...
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team. At Protiviti, Technology Audit & Advisory focuses on: ....
Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit teams on consumer laws and regulations, leading risk assessments, providing strategic guidance to shape audit processes, and maintaining comprehensive program documentation. The Senior Manager, ...
CLOSED POSITION _ Senior Manager-Internal Audit. Knowledge of GAAP, COSO internal control framework, data analytics, and operational auditing. Assist with annual Internal Audit risk assessment. Employee will get firsthand experience building an audit department. ...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Internal audit know-how and relevant certifications as well as risk and regulatory understanding from an internal audit perspective. Our Financial...