Staff Internal Auditor Federal Signal OpeningsStaff Internal AuditorDowners Grove, IllinoisThis will require marketing the department, delivering a consistently high level of customer service and networking across all levels of FSC staff (up to and including Executive Committee) to expand the network and areas of knowledge. Federal Signal Corporation (NYSE: FSS) builds and delivers equipment of unmatched quality that moves material, cleans infrastructure, and protects the communities where we work and live.
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)Chicago, IL$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
USCC Risk and Wealth Risk - Audit, Exam, and Issue Management Leader Citigroup IncUSCC Risk and Wealth Risk - Audit, Exam, and Issue Management LeaderIrving, TXRole Summary: This Audit, Exam, and Issue Management Leader (Director - C15) will manage a team to oversee issue management lifecycle governance, remediation oversight, and audit and exam management activities for the USCC Risk and Wealth Risk Segments within Citi's Independent Risk Management (IRM) Organization. This leader will provide thought leadership to drive strong audits and exams preparation, disciplined responses to deliverables during audits and exams, and well-crafted communications to internal reviewers and external regulators.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)Frisco, TX$101,230–$151,870 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Public Sector IT Audit, Cybersecurity & Risk Experienced Consultant Baker Tilly Virchow KrauseLLPPublic Sector IT Audit, Cybersecurity & Risk Experienced ConsultantWashington, DC$80,500–$113,760 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Senior Consultant Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Senior ConsultantTewksbury, MA$110,870–$166,340 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Audit Project Manager - Payment Services U.S. BancorpAudit Project Manager - Payment ServicesCharlotte, NCIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Audit Project Manager U.S. BancorpAudit Project ManagerMinneapolis, MN$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Sr. Audit Manager Visa IncSr. Audit ManagerFoster City, CA$149,800–$240,100 / yearPreferably 7 to 10 years of experience, including 5 years internal audit experience with large or multinational financial institution, payments industry, or consulting firms, plus 5 years with big 4 or multinational public accounting firm. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Post Market QA, Audit and Vigilance Manager DiaSorin SpAPost Market QA, Audit and Vigilance ManagerStillwater, MN$122,000–$145,000 / yearMay act as Person Responsible for Regulatory Compliance (PRRC) and as designee for the following as detailed in Article 15 of the EU IVDR 2017/746: Ensure that the conformity of the devices is appropriately checked, in accordance with the quality management system under which the devices are manufactured, before a device is released. Ensure that in the case of devices for performance studies intended to be used in the context of interventional clinical performance studies or other performance studies involving risks for the subjects, statement referred to in the EC Regulation 2017/746 Section 4.1 of Annex XIV is issued.
Director, Internal Controls & Risk Management Harry's IncDirector, Internal Controls & Risk ManagementNew York, NY$170,000–$180,000 / yearAs our revenue grows, so does the complexity of how we operate - and we need an experienced leader to help build the internal controls and risk management infrastructure that lets the rest of the business move fast with confidence. Evaluate our risk-based internal audit plan, close any control gaps and evolve our controls testing from early-stage to a repeatable, scalable annual cycle with expanded coverage and clean external auditor coordination.
Manager - Audit American Lebanese Syrian Associated Charities IncManager - AuditMemphis, TNAll resumes submitted by search firms to any ALSAC employee or ALSAC representative via email, the internet or in any form and/or method without being contacted and approved by our Employee Experience team and without a valid written search agreement in place will result in no fee being paid if a referred candidate is hired by ALSAC. This role provides independent, objective assurance and advisory services by evaluating the effectiveness of internal controls, risk management, governance processes, financial reporting, and operational efficiency.
Senior Manager, Technology Audit Madison-DavisSenior Manager, Technology AuditDallas, TXThis role will lead and execute risk-based technology audits with a primary focus on cybersecurity, IT infrastructure, information security, networks, applications, cloud security, and technology controls. The ideal candidate has 7+ years of IT Audit experience, strong technical audit capabilities, and experience operating within banking, capital markets, or another highly regulated financial services environment.
Senior Audit Manager-Investments American International GroupSenior Audit Manager-InvestmentsParsippany, NJIAG is seeking a highly engaged and experienced audit professional, or someone with equivalent industry experience, with strong technical and interpersonal competencies and people management skills to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. You will gain a unique view of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members.
NewQuality Manager/Supervisor Micro Tech Staffing GroupQuality Manager/SupervisorFranklin, MAThe Quality Manager will work in a hands on capacity to ensure manufactured products meet specifications through establishment and implementation of quality processes. Conducting internal audits on the QMS and manufacturing processes to identify non-compliance and implement corrective actions.
Internal Audit Accountant Yesway CareersInternal Audit AccountantFort Worth, TexasWith 450 stores across nine states in the Midwest and Southwest, Yesway is renowned for its iconic foodservice offerings, diverse grocery selections, and private-label products, including Allsup’s deep-fried burrito. Yesway, Inc. (“Yesway” or the “Company") (Nasdaq: YSWY), is an award-winning convenience store operator established in 2015 and headquartered in Fort Worth, Texas.
Public Sector IT Internal Audit & Risk Senior Consultant Baker Tilly Advisory Group, LPPublic Sector IT Internal Audit & Risk Senior ConsultantWashington, District of ColumbiaWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems to ensure technology risks are managed: Develop in-depth knowledge of clients' operations by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
EH&S Engineer Butler America AerospaceEH&S EngineerSouth Tucson, AZ$33–$37 / hourFull timeUnder the direction of the Safety Manager support and implement safety programs including, but not limited to, contractor safety, confined spaces, Job Hazard Assessment, electrical safety, lockout/tagout (LOTO), fall protection, machine guarding, powered industrial vehicles, cranes/hoist, training, fire & life safety, ergonomics and others as assigned by management. Experience accurately diagnosing general and complex EH&S issues related to operations, determine appropriate or practical controls, and implement practical and effective solutions in a timely manner.
Audit Lead - Capital Markets The PNC Financial Services Group IncAudit Lead - Capital MarketsCleveland, OH$55,000–$139,150 / yearManages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates clarity of thought, and orderliness of presentation. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.
Summer Intern - Accounting (Internal Audit) Fy27 Air Products and ChemicalsSummer Intern - Accounting (Internal Audit) Fy27Allentown, PAAt Air Products, we are committed to developing future accounting associates through our Accounting Summer Co-op / Internship experiences, which provides you with practical experience in a role which could include, but is not limited to: Sarbanes-Oxley (SOX) controls testing- Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analyzing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.