- Aequor (South San Francisco, CA)
- …reuse, search and discovery, lifecycle management, performance tracking, and audit readiness. You will work cross-functionally with content strategists, regulatory ... lifecycle. Key Responsibilities: Lead the development and maintenance of enterprise -wide taxonomies, controlled vocabularies, and metadata frameworks. Standardize tagging… more
- WALTON ISAACSON LLC (Culver City, CA)
- …month-end close activities, including journal entries and reconciliations. Participate in internal and external audit processes as required Demonstrate behavior ... Job Type Full-time Description Overview Walton Isaacson, LLC's ("WI") Client Finance Manager role is an essential contributor to the success of the agency's… more
- Plante Moran (Southfield, MI)
- …and architecture design, vendor evaluation and selection, and implementation advisory for enterprise technologies. Our clients are varied in both size and complexity ... but not be limited to: Serve as an unbiased advisor and project manager , leading strategic technology projects for clients. Conduct comprehensive enterprise … more
- Inside Higher Ed (Boston, MA)
- …NCAA, UFR, and others as needed). Serve as staff to Board of Trustee's Audit Committee. Responsible for establishing an internal control environment related to ... the protection of university assets by establishing and maintaining adequate internal controls, and implementing cutting edge new technology and staying abreast… more
- Monster (Northbrook, IL)
- …framework for the enterprise . Reporting to the IT Controls & Risk Manager , this position will lead the design, development, and implementation of information and ... processes, and best practices and drive adoption through effective enterprise change management, education and awareness. Additionally, the specialist will… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- American Express (New York, NY)
- …team responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. ... you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management**...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- TD Bank (Lewiston, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...advanced technology and AI tools, eg, Tableau, Power BI, Enterprise ChatGPT, copilot, etc. + Excellent client-facing and interpersonal… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Stryker (Detroit, MI)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in ... the VP of Audit . As a Sr Manager , Internal Audit you will...recommend appropriate mitigation strategies in close cooperation with the Enterprise Risk Management function. + Work closely with various… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our...operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to… more
- GE Appliances, a Haier company (Louisville, KY)
- …and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY ... Manager you will lead the organization's IT Audit strategy in alignment with Internal ...multi-year IT Audit strategy aligned with overall Internal Audit strategy, enterprise objectives,… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Finance, Internal Controls, IT, and external auditors. * Assist the Head of Internal Audit in communications with Company leadership and the Audit ... Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise Risk Management activities. *...participate in SOX Committee meetings. * Manage a global Internal Audit staff, providing on-the-job training and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role ... are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, research, analyze,… more
