Internal Auditor

Job Title: Senior Internal AuditorJob Description: Prequel Solutions is seeking a Senior Internal Auditor to lead internal audits with minimal supervision. The ideal candidate will have 5+ years of auditing experience, preferably in banking/financial services, and a strong understanding of risk-based audit methodologies. The Senior Internal Auditor will be...

Job Title: Senior IT AuditorThe Senior IT Auditor is a critical member of the Internal Audit team at Dollar Bank. This role requires a growth mindset and enthusiasm for development, as well as a commitment to collaboratively improving risk management.Key Responsibilities:Develop, implement, and coordinate the annual audit plan.Conduct and supervise internal...

ATI is seeking an intern to join our Internal Audit team at the Enterprise Resource Center in Pittsburgh, PA. As an IT Internal Audit Intern, you'll gain hands-on experience while learning about auditing in a global manufacturing company. You will assist the internal audit team in evaluating the company's internal controls and regulatory compliance, with a...

Job DescriptionAt Synergy Staffing, we are seeking a highly skilled Senior Auditor to join our Audit and Assurance team. As a key member of our team, you will play a critical role in delivering high-quality client services and contributing to the growth and development of our junior team members.Key Responsibilities:Manage and execute audits, reviews, and...

Job SummaryThe IT Senior Auditor will be part of the Internal Audit department, responsible for supporting scoping, testing, and reporting on IT and operational audits. The position requires a strong understanding of IT and operational risks, as well as excellent communication and analytical skills.Key ResponsibilitiesPerform IT and operational audits,...

Job SummaryThe Senior Credit Review Auditor is responsible for performing a variety of loan review activities that aid in the evaluation of Northwest LLC's commercial, business banking, and retail loan portfolios. This includes collecting loan and information system data, analyzing documentation and financial data, and establishing account risk ratings. The...

Job Summary:The Manager of Internal Audit Professional Practices will be responsible for leading the development and implementation of internal audit standards, methodologies, and quality assurance and improvement programs. This role will also involve executing the annual risk assessment and audit plan processes, monitoring adherence to internal audit...

Internal Audit Senior AssociateHowmet Aerospace, Inc. is seeking a highly motivated and detail-oriented Internal Audit Senior Associate to join our Internal Audit team in Pittsburgh, PA.Responsibilities:Provide objective and professional evaluations of internal control systems and recommend improvements.Assist in the execution of audit assignments and...

Job Summary:This position is primarily responsible for testing the system of internal control and compliance with established policies and procedures via completion of assigned audit tasks. The ideal candidate will have a strong understanding of risk management and internal control principles and be able to apply them in a fast-paced banking environment.Key...

Job SummaryWe are seeking a highly skilled IT Compliance Specialist to join our team at Carnegie Mellon University. The successful candidate will be responsible for ensuring that our organization adheres to all relevant IT compliance standards and regulations, with a focus on NIST 800-171 and Cybersecurity Maturity Model Certification (CMMC).Key...

Job OverviewPrequel Solutions is seeking a seasoned Senior Internal Auditor to lead our internal audit function. This role will be responsible for scoping, testing, and reporting on audits across various risk areas, including financial, operational, IT, compliance, and fraud.Key Responsibilities:Develop and execute audit plans to ensure key risks and...

Job Summary:We are seeking a highly skilled IT Compliance Specialist to join our team at Carnegie Mellon University. The successful candidate will be responsible for ensuring that our organization adheres to all relevant IT compliance standards and regulations, with a focus on NIST and Cybersecurity Maturity Model Certification (CMMC).Key...

Financial Reporting SpecialistJefferson Health Plans is seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our accounting team, you will be responsible for preparing and reviewing financial statements, balance sheet account reconciliations, and other financial reports. Your expertise in financial analysis and...

Compass Business Solutions Inc is seeking a highly skilled Financial Operations Manager to oversee and manage the financial operations of the Exus IPP account(s).This role involves financial reporting, budgeting, risk management, and compliance with relevant regulations.The successful candidate will be responsible for:Overseeing the monthly, quarterly, and...

Job Title: IAM SailPoint AdministratorJob Summary:KPMG is seeking an experienced IAM SailPoint Administrator to join our Digital Nexus technology organization. This is a remote work opportunity.Responsibilities: Monitor, maintain, and assist with the administration of our SailPoint IdentityIQ platform Collaborate with cross-functional teams to assist the...

Job Title: Corporate ControllerAbout the Role:Exus Renewables North America is seeking a Corporate Controller to oversee and manage the financial operations of the Exus IPP account(s). This role involves financial reporting, budgeting, risk management, and compliance with relevant regulations.Key Responsibilities: Oversee the monthly, quarterly, and annual...

Job SummaryWe are seeking a highly skilled OneStream Financial Reporting and Systems Administrator to join our team at Excelitas Technologies. This role will involve overseeing the administration and day-to-day support of the OneStream application, collaborating closely with finance, accounting, and IT teams across the company.Key ResponsibilitiesManage all...

Job Title: OneStream Financial Reporting SpecialistJob Summary:We are seeking a highly skilled OneStream Financial Reporting Specialist to join our team at Excelitas Technologies. As a key member of our finance organization, you will be responsible for overseeing the administration and day-to-day support of the OneStream application. This role involves close...

At the Software Engineering Institute, we strive to achieve operational resilience by conducting research in emerging areas of operational risk, producing measurement and assessment tools that help organizations better understand their current risk and resilience posture, and developing and validating models, frameworks, and controls that improve...

Job Summary:We are seeking a highly skilled IT Compliance Specialist to join our team at Carnegie Mellon University. The successful candidate will be responsible for ensuring that our organization adheres to all relevant IT compliance standards and regulations, with a focus on NIST and Cybersecurity Maturity Model Certification (CMMC).Key...