Global IT Audit PMO – Reporting & Analytics Enablement, AVP Mitsubishi UFJ Financial GroupGlobal IT Audit PMO – Reporting & Analytics Enablement, AVPNew York, New YorkAdditionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. In addition, the role supports in-person management briefings and working sessions with Global Internal Audit management and key stakeholders based in Tokyo during their visits to New York, where real-time explanation, clarification, and alignment on reporting design, assumptions, and analytical outcomes are required.
Internal Auditor Churchill Downs IncorporatedInternal AuditorNew Orleans, LALocated in New Orleans, Fair Grounds operates a slot-machine gaming facility and 13 off-track betting parlors throughout southeast Louisiana. We are a premiere entertainment venue presenting thoroughbred & exotic animal races, slots, video poker and simulcasting year-round.
Inspector II CYNET SYSTEMSInspector IIRancho Cucamonga, CA$26–$31 / hourTemporaryContractorPart timeAs a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
Internal Controls & Audit Lead (Secret Cleared) Potawatomi Federal SolutionsInternal Controls & Audit Lead (Secret Cleared)Arlington, VirginiaPosition Summary: The Internal Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. This position ensures the ARNG RMIC Program produces defensible assurance conclusions supported by complete, traceable, and audit-ready documentation.
Senior Quality Systems Specialist - IATF 16949 HTISenior Quality Systems Specialist - IATF 16949Piedmont, SCThe primary focus will be quality systems, audit readiness, document control, corrective-action tracking, and ensuring that quality requirements are consistently implemented throughout plant operations. The ideal candidate will have direct experience working within an IATF 16949-certified manufacturing facility and must have hands-on experience planning and conducting internal IATF audits.
Manager, Lease Compliance & Audits Federal Realty Investment TrustManager, Lease Compliance & AuditsNorth Bethesda, Maryland$120,000–$135,000 / yearFull timeSuccess in this role depends on strong lease interpretation of operating expense, exclusions, tax, gross-up, exclusion, cap (cumulative, compounding, non-cumulative), base year, administrative fee, and audit-rights language to determine what is properly billable, and defends that position with tenants, tenant auditors, and internal stakeholders. The Manager also serves as the day-to-day operational lead for both the internal Lease Administrators and the co-source lease administration team — setting priorities, providing technical guidance and lease-interpretation support, reviewing quality across both groups as it relates to dispute resolution, and holding the vendor to agreed service levels.
Internal Audit / Internal Audit Manager Boardroom AppointmentsInternal Audit / Internal Audit ManagerAtlanta, Georgia5+ years working in internal audit, consulting, advisory services, or a related field, either in professional services or industry, 3+ years management experience (For Internal Audit Manager). Recognizes potential audit issues from basic analysis of financial statements and performance of audit procedures and effectively communicates them to the team.
Internal Controls / Audit SME XLAInternal Controls / Audit SMEWashingtonThe selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a trusted advisor to federal clients. For persons who are deaf, hard of hearing, deafblind, or deaf-disabled, XLA will provide an American Sign Language (ASL) interpreter where needed as a reasonable accommodation for the hiring processes.
Audit Senior Manager (Asia) 3M CompaniesAudit Senior Manager (Asia)BANGALORE, INHere, you will make an impact by: Leading a team of 5-6 auditors across different geographies by setting clear goals, providing support in audits, encouraging collaboration, leading by example, fostering continuous improvement, managing performance, and providing a clear vision and direction. To set you up for success in this role from day one, 3M is looking for candidates who have the following basic qualifications: Minimum of 10-12 years of professional experience and 5 years of people management experience in accounting or finance.
Senior Internal Auditor Cincinnati Children’s HospitalSenior Internal AuditorWorking with Cincinnati Children’s management to plan and execute a comprehensive, risk-based audit plan encompassing financial, operational, and compliance activities in order to provide insight into key processes, support informed decision-making, and promote consistency with organizational policies, regulatory expectations, and industry-leading practices. As part of our Internal Audit team, you will work across a wide range of functions and collaborate with leaders throughout the organization—gaining valuable perspective while contributing to meaningful work that directly supports our mission.
Senior Internal Auditor I AmTrust Financial Services, Inc.Senior Internal Auditor IJersey City, New Jersey$58,500–$90,000 / yearFull timeSalaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations . AmTrust values excellence and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive advantage and remain an employer of choice.
Audit Director Professional Practices, Strategy & PMO Truist BankAudit Director Professional Practices, Strategy & PMOCharlotte, North Carolina$185,000–$200,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Lead team in the design, development, implementation, and continuous improvement of Audit Services’ policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation.
IT Audit Supervisor WSFS BankIT Audit SupervisorPhiladelphia, Pennsylvania$92,869–$152,569The IT Audit Supervisor is responsible for the creation and execution of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. Assist in the performance of the annual Internal Audit risk assessment for use in development of the Internal Audit plan ensuring IT audit coverage adequately addresses high-risk and emerging technology areas, including cybersecurity, cloud computing, data governance, SDLC, and business continuity.
Audit - Dealer Auditor MindlanceAudit - Dealer AuditorNaperville, IL$51.50 / hourThe Dealer Auditor will also play a key role in addressing recurring violations by providing consistent, ongoing communication of findings, conducting root cause analysis, and recommending possible corrective actions to stakeholders at both the dealership and corporate levels. Additionally, the Dealer Auditor will maintain oversight of Stellantis warranty expenses by continually reviewing policies and procedures related to warranty repairs, as well as other controlling rules, to identify trends and other noncompliance risks.
Technology Audit & Advisory Senior Consultant ProtivitiTechnology Audit & Advisory Senior ConsultantLos Angeles, CA$96,000–$143,000 / yearExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
New York Technology Audit & Advisory Senior Consultant ProtivitiNew York Technology Audit & Advisory Senior ConsultantNew York City, New YorkExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Atlanta Technology Audit & Advisory Senior Consultant ProtivitiAtlanta Technology Audit & Advisory Senior ConsultantAtlanta, GeorgiaExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Chicago Technology Audit & Advisory Senior Consultant ProtivitiChicago Technology Audit & Advisory Senior ConsultantChicago, IllinoisExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Boston Technology Audit & Advisory Senior Consultant ProtivitiBoston Technology Audit & Advisory Senior ConsultantBoston, MassachusettsExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.