- KaiHonua (Killeen, TX)
- …policy servicesParticipate in the development or modification of the computer environment IA security program plans and requirementsDevelop procedures to ensure ... violations and takes appropriate action to report the incident, as requiredEnsure IA security requirements are appropriately identified in computer environment… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security , this roll will assist with ... be reviewing other control reports and working along with Internal Audit to test these controlsWill be...process documentation and templates for reconciliations to make the data clearer for review by various audit … more
- GXO (Dallas, TX)
- …design, and program performance metrics for to stakeholders (including Human Resources, Internal Audit , Safety, Security and Digital Forensics), executives, ... heart of our operations at GXO Logistics. The Senior Manager , Employee Investigations is pivotal in supporting GXO's strategic...ability to manage, analyze and organize large volumes of data and data subsets from internal… more
- Franklin Energy (Pittsburgh, PA)
- …in the training of Engineering department staffParticipate in QA/QC and internal audit activitiesIdentify and provide documentation of on-site opportunities ... for providing technical management and leadership for the Program. The Technical Manager I focuses primarily on identifying and implementing energy savings for… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- Franklin Energy (Pittsburgh, PA)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... case to prioritize recommendations and how they affect savings and first costEnter data into spreadsheets and databases to determine energy savings and to manage… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a ... team comprises 60-70 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data ...help us deliver this ambition, we are recruiting a Manager of Internal Audit -… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an ** Internal Audit Manager ** to lead the planning and execution of the ... reports), as well as leading all phases of the internal audit project lifecycle, including the planning,...operational internal audits, information technology audits, cyber security reviews, data analytic projects and/or other… more
- Qualcomm (San Diego, CA)
- …is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services ( IA & AS) team. The ... of IA professionals leading and supporting the audit engagements + IA data ...IA 's operational audit processes + Ensuring audit methodology adherence to Institute of Internal … more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... earth, and that includes protecting our customers and their data . To get there, we need exceptionally talented, bright,...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...in line with IIA Standards and the BAT Business Audit Methodology. + Provide data analytics through ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...Defense Teams including Business Controls Team (BCT), EH&S, Global Security , IT Security and other review activities)?… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will... and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber security best practices,… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales...Sales & Marketing, Compliance or Product 21. Experience in data analytics, online privacy, security , or regulatory… more
- Champion Homes (Troy, MI)
- …With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO WE OFFER? + 401k ... every employee. Summary Reviews and approves work papers for internal audit . Prepares initial draft of annual...by the Sarbanes-Oxley Act Title IV Section 404. Analyzes data obtained for evidence of deficiencies in controls, duplication… more
- State of Colorado (Denver, CO)
- Internal Audit Section Manager Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4488105) Apply Internal Audit Section ... encourage responses from people of diverse backgrounds and abilities. We are looking for an Internal Audit Section Manager to join ourManaged Care Rates and… more
- TEKsystems (Arlington, VA)
- ob Description: + Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business ... Operations continue to scale and grow rapidly and includes data centers compute storage databases and all the corporate...sole contributor and teammate. Job Duties: + As an Internal Audit Manager you will… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team! In this role you ... management to ensure accuracy/relevance. + Develop manuals/training aids; accumulate data /maintain records/prepare reports on administration of audit … more
- Publix (Lakeland, FL)
- …Certified Internal Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal ...of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as… more
