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The Internal Audit Manager reports directly to the Chief Internal Auditor and will assist in the preparation and completion of the annual risk-based audit plan. The Internal Audit Manager will follow a disciplined approach to evaluate and improve the effectiveness of the risk management, internal controls, corporate governance, and operations.
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IT Audit Manager - HYBRIDLocation: Central NJ Industry: Financial Services Compensation: Base, bonus, 401K and excellent benefits Hybrid/Remote - 2 days in officeOur client, a well-respected financial services organization with offices in NJ and NY, is seeking to add to its Risk & Controls team.
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The Internal Audit Director has opportunity for a career path that leads to. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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We are looking for a highly motivated Internal Audit Manager to join our global Internal Audit team, reporting directly to the VP, Internal Audit. Internal Audit Manager, New York, NY (Hybrid.
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Audit Associate will work closely with CFO and Grants Manager to complete the work papers - understand what auditors are looking for and get that information from the finance team. Audit Associate will help grants manager to close out grants - will follow a script of tasks that can be used to close out the grants.
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Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required. Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit. Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
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Assists the Deputy Director of ACQI Internal Audits and/or External Audit Director in the development of audit/review objectives and procedures. This position serves as the Audit Technical Specialist of Audit, Compliance, and Quality Improvement (ACQI) within the Maryland Department of Human Services (DHS) Social Services Administration (SSA.
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Overview The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. Lead the full audit cycle and perform financial, grant management, operational, and compliance audits of CSM Stand projects in accordance with the organization’s internal audit program.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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Position Summary THE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Port Huron Office & Great Lakes Region.
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ESAB Internal Audit is seeking an Internal Audit Director to join the team at headquarters in Bethesda, Maryland, reporting directly to the Vice President of Internal Audit. The Audit Director will work closely with ESAB management, internal audit staff, external auditors, and third-party service providers responsible for the delivery of compliance, operational, financial, and integrated audits from designing an approach, planning, and scoping through proactive discussions with business management and senior leadership, to report issuance and audit follow up.
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The Sr. IT Audit Consultant will lead and execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter’s international and domestic organizations. Participate in the IT risk assessment process and development of the audit plan for assigned entities.
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The Senior Audit Data Consultant helps clients integrate data management, analysis, ad visualization capabilities within accounting and finance related processes. This role supports audit remediation activities and the execution of the day-to-day audit and requires standardizing processes and developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings.
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In the planning phase of an audit, develop analysis to provide useful data insights (through data visualization and data modeling techniques) to support the development of the scope and objectives and to identify risks and control weaknesses.
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Title: audit associate Company: Whitley Penn Llp
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