- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
- BeOne Medicines (Emeryville, CA)
- …assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/ Associate ) Internal Audit Manager in fostering ... findings documentation, root cause discussion and suggest audit recommendations to (Senior/ Associate ) Internal Audit Manager for internal and… more
- Fannie Mae (Reston, VA)
- …facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Compass Group, North America (Charlotte, NC)
- …expertise that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Manulife (Boston, MA)
- …Accountant (CA) + Experience in big four accounting firms + Experience in internal audit , auditing technology strategy, auditing initiatives and projects + ... Join Manulife's dynamic Technology Audit Team and play a key role in...to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. + Execute multiple projects,… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like… more
- PNC (Chicago, IL)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- First National Bank of Omaha (Omaha, NE)
- …IT Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment ... internal business partners and assist in setting the audit scope and developing the related Audit ...Provide Audit Managing Director with feedback on audit team members. Risk Assessment: Aid manager … more
- Fannie Mae (Washington, DC)
- …and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital One's ...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit...of experience with data analytics tools in support of internal audit **_At this time, Capital One will ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (Mclean, VA)
- Sr. Audit Manager , Payments Network **Overview:** Capital...This role will be hired as a Capital One associate with a near-term focus on audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...ISO 27001, NIST CSF and ISO 42001 + AWS practitioner/ associate , CISA or CISSP certifications preferred **How you will… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit ...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. ... is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our...the Actuarial areaOR + Zurich Certified Apprentice including an Associate 's Degree and 7 or more years of experience… more
- Wipfli LLP (Minneapolis, MN)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong… more
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