EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls. Develops and provides oversight of strong working rela...
Manage and continuously improve the company's AuditBoard system and Internal Audit's SharePoint site, to support both Internal Audit and location self-assessment activities. VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. Collaborate with Internal Audit Lead ...
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
Internal Audit Senior Associate. Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global Financial Processes. The Internal Audit group is ideal for career development for highly motivated individuals as this position offers extensive ex...
Audit Project Leadership: Lead audit projects, serving as either an audit lead or internal auditor. External Auditor Support: Assist external auditors with SOX-related audit testing and physical inventory observations. Job Title: Internal Audit Lead. Process Improvement: Provide recommendations to l...
The Internal Audit Control Manager - Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice t...
Job Description One of the most notable investment firms in the world is currently looking to hire a full time senior manager of internal IT audit engagement. This position offers a unique opportunity for an individual contributor to actively engage in auditing and implementing practical cyber progr...
Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of Interna...
Vanguard’s Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager – Personal Investor on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard’s US distribution business areas. Vanguard’s individual retail investors) and lead t...
Manage and continuously improve the company’s AuditBoard system and Internal Audit’s SharePoint site, to support both Internal Audit and location self-assessment activities. VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. Collaborate with Internal Audit Lead ...
PNC's Internal Audit organization supporting Fraud under the Information Technology Audit team. Maintains awareness of internal control audit trends to assure audit processes remain effective. As an Internal Audit Manager Sr. PNC's Internal Audit department is composed of industry leaders who provid...
As an Internal Audit Manager within PNC's Information Technology (IT) Audit - Project Oversight organization, you will be based in Pittsburgh, PA, Cleveland, OH, or Charlotte, NC. Works closely with internal clients at all levels in developing audit findings and recommendations regarding business p...
Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. You crave the oppo...
Base Salary: Commensurate with skills and experience.PNC offers employees a comprehensive range of benefits to help meet your needs now and in the future.Depending on your eligibility, options for full-time employees include medical/prescription drug coverage (with a Health Savings Account feature);...
The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of BrightView’s Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with BrightView’s Branch Audit Program,...
Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This will include an emphasis on audit skills, acumen, and methodology, as well as technical skills, professional development, business and industry knowledge, a...
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...
The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of BrightView’s Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with BrightView’s Branch Audit Program,...
Vanguard’s Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This will include an emphasis on audit skills, acumen, and methodology, as well as technical skills, professional development, business and industry knowledge, a...
Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and Financial Advisory interns are hired into one of the two different specific solution segments, including:. Managing risk, monitoring and testing cont...
Every day, we rise to the challenge to make a difference and here’s how the Senior Internal Audit Analyst role will make an impact:. Contribute to the Drafting of audit reports detailing scope, findings and remediation plans. Contribute to the effective communication of audit and special project sco...
Arch is seeking a proactive, hands-on, and results-driven individual to join our team as Internal Audit (“IA”) Manager. Identify opportunities and lead efforts to automate aspects of IA activities, spanning both internal audit and SOX efforts. Demonstrated experience in performing data analytics and...
Plan, coordinate, supervise and implement specific operational audit activities and delegate portions of the audit plan to the Internal Audit Director, including comprehensive operational, performance and value-for-money audits. The Associate Vice President of Internal Audit will be the senior audit...
Lead internal audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including planning and building a risk-based audit scope and work program, delivering audit results, and producing high-quality audit re...
Leading teams in implementing 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 Associate Director to join our growing team. At Protiviti, Technology...