BA Internal Audit

Role: Internal Audit Senior Location: Austin, TX, or Redwood City, CA. People in Austin go into the office Tuesday, Wednesday and Thursday. People in RWC go in 2 / 3 days a week. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). Oracle's Business Assessment...

Role: Internal Audit Lead Location: Redwood City, CA, or Austin, TX. People in Austin go into the office Tuesday, Wednesday and Thursday. People in RWC go in 2 / 3 days a week. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). Oracle’s Business Assessment...

Role: Internal Audit Manager Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) ABOUT THE TEAM...

Job DescriptionRole: Internal Audit ManagerLocation: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office.Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher)ABOUT THE...

Job Description Role: Internal Audit Director Location: Austin, TX Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) ABOUT THE TEAM Oracle's Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive...

Job Description We are a Finance team who acts as a true business partner and plays a crucial role in guiding strategic decisions by providing insightful financial analysis. We collaborate with other central departments and markets to ensure effective budgeting, resource allocation, and financial planning. By fostering a transparent financial environment,...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC's Capital Planning practices. The responsibilities will include audits of the necessary frameworks, policies, standards and end-to-end CCAR processes including the testing and...

**Job Summary** **What is the opportunity?** The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The Enterprise...

Job Summary Conducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job DescriptionJob DescriptionJob Description:Our client, a well-known international investment bank in Jersey City, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control...

Job Description: Provides SUU Senior Management, the Board of Trustees and the Utah System of Higher Education (USHE) Board with audit and informational reports about the adequacy and effectiveness of the University's system of internal administrative and accounting controls, adherence with university policies and procedures, compliance with applicable laws...

Job DescriptionJob DescriptionJob Description:Provides SUU Senior Management, the Board of Trustees and the Utah System of Higher Education (USHE) Board with audit and informational reports about the adequacy and effectiveness of the University's system of internal administrative and accounting controls, adherence with university policies and procedures,...

Job Description: Mazars USA is hiring - If you are looking for a career where you can truly have a say, make an impact, and be valued, Mazars is the right place for you! Our Audit practice is growing and looking for a professional to join our team as an Intern. At Mazars, we pride ourselves on building long-lasting relationships with our teams, clients, and...

Participate in the execution of internal audits, from start to finish. Be in communication with senior management, stakeholders, and maintain strong relationships on the team. Client Details Financial services firm Description Execution of internal audits from start to finish, including planning and reporting activities Completes risk focused fieldwork...

Job DescriptionAre you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you...

Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board...