- Options Clearing Corporation (Chicago, IL)
- …the governance framework and leads a team responsible for evaluating IT's internal control environment. Primary Duties and Responsibilities: Lead and manage the IT ... process and controls Develop and implement remediation strategies for audit findings and regulatory issues Lead the creation of...work environment, up to 2 days per week of remote work Tuition Reimbursement to support your continued education… more
- Medium (San Francisco, CA)
- …increase productivity with unmatched accuracy and speed. We are seeking a Product Manager for Large‑Scale AI Infrastructure to define and drive the strategy for ... sub‑tracks, ensuring delivery against Beta and GA milestones. Serve as the internal and external voice of the AI platform, presenting to agency stakeholders,… more
- Unknown (Dallas, TX)
- …of commitment, including the ability to work extended hours, and is not suitable for remote work. Hiring Manager Title CEO Travel Percent Less than 10% Functions ... protection of assets through the establishment and monitoring of internal controls. They will also be accountable for the...to those with a background in agency consulting or audit , experience in the sports industry, and familiarity with… more
- Unknown (Austin, TX)
- …US GAAP, ensuring an efficient close process, and maintaining compliance with internal and external financial policies. This role requires a hands-on approach to ... minimum of 10-12 years' experience in a combination of audit and financial reporting, with a background in public...skills, and the ability to lead and interact with remote teams. Proficiency in Excel is required, and familiarity… more
- Agile IT (San Diego, CA)
- …policy changes) and to integrate security data between systems. Implement RMM ( Remote Monitoring and Management) scripts to deploy patches or configuration changes ... stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports...Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...least three office days in a typical workweek), and remote work arrangements (only if residing more than 30… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more
- Indeed (Annapolis, MD)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...in a fast-paced, cross-functional environment. **Salary Range Transparency** US Remote 72,000 - 108,000 USD per year **Salary Range… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- Indeed (Charleston, SC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and … more
- Coinbase (Atlanta, GA)
- …This role is based in the US ( Remote ) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Coinbase (New York, NY)
- …are based in the United States ( Remote ) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...*This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison ... experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental...across the RTX family of companies. As a DT Audit Liaison Manager , you will play an… more
