- Butterball (Garner, NC)
- …at the table to contribute to our successJob SummaryResponsible for the overall management of the Food Safety and Quality Assurance process with a specific focus ... in both internal and external audits. Serves as the lead for GFSI internal audits across all facilities, as...and processes in Safety Chain. Develops and maintains an audit schedule across all production facilities, ensuring timely execution… more
- Butterball (Mount Olive, NC)
- … skills with the ability to impact results. Highly skilled at resource management , delegation, and prioritizing deliverables. Ability to identify and ... goals. Responsible for HR activities such as hiring, terminations, performance management , goal setting, team member development, scheduling, budget allocation, etc.… more
- TD Bank (New York, NY)
- …of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and respective teams ... Audit Manager II may act as a specialized resource on audits, based on subject matter expertise. This...+ Works autonomously and accountable for acting as a lead within a specialized audit practice area… more
- AdventHealth (Altamonte Springs, FL)
- …of objective, timely audit results and high-quality audit deliverables. . Lead communication efforts with management during review of audit findings ... Day One . Career Development . Whole Person Wellbeing Resources . Mental Health Resources and Support...FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the… more
- Corewell Health (Grand Rapids, MI)
- …develops audit procedures for complex engagements with limited oversight from the audit lead /IA Management . Independently executes complex audit ... key project milestones, proactively tracking progress, communicating barriers/constraints with the audit lead /IA management and providing oversight to… more
- Intuit (San Diego, CA)
- …program status reporting to Internal Audit and Corporate Accounting senior management . + Lead benchmarking and other initiatives to shape innovative ... Audit team members, control owners, managers and executive management . + Evaluate control deficiencies for impact, perform root...and/or reduce cycle time for SOX compliance. + Plan, lead and perform additional risk-based audit and… more
- Panasonic Avionics Corporation (Irvine, CA)
- …internal controls. Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management ** + Lead on audit matters with external ... responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP)… more
- Guardian Life (Holmdel, NJ)
- …gaps + Write value-added audit conclusions, presenting findings to both Internal Audit and IT management , to proactively manage risk. + Prepare clear, ... Internal Audit 's mission is is to provide independent objective...approach to evaluate and improve the effectiveness of risk management , control, compliance and governance processes. Under the direction… more
- Bloomberg (New York, NY)
- …for the internal audit lifecycle and other initiatives, including the day-to-day management and coaching of teams. Our risk-based audit plan will also ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- RTX Corporation (Farmington, CT)
- …to ensure the quality of the audit results + Support execution of annual global audit plans and align resources based on audit risk + Recommend and ... refugee or asylee status) as defined here: https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62 + Management and leadership knowledge to lead cross-department… more
- Amazon (Seattle, WA)
- …those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. ... let it stop you from applying. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a strong Interim Audit Manager who will oversee SOX Testing for our retail client in the Los ... necessary documentation and support for testing procedures. * Oversee audit staff or external resources to ensure... documentation tools, such as Microsoft Excel or specialized audit software. * Excellent project management , multitasking,… more
- Newpark Resources Inc. (Spring, TX)
- …of directors, clients, and audit team. * Ability to coach and develop audit staff and manage any staffing resources obtained from third parties. **Internal ... testing performed by third parties. * **Communication:** Collaborate within the Internal Audit team, executive management , control owners, and stakeholders to… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Robert Half Management Resources (Indianapolis, IN)
- …, and communication to collaborate effectively with cross-functional teams. Responsibilities: * Lead the planning and execution of internal audit projects, ... and productivity goals. * Oversee the execution of integrated audits, including resource allocation, time management , and scope definition. * Provide leadership… more
- TD Bank (New York, NY)
- …the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Robert Half Management Resources (Fort Lauderdale, FL)
- Description We are looking for an experienced Audit Manager to join our team in Fort Lauderdale, Florida, on a long-term contract basis. This role will focus on ... overseeing audit processes related to grant funding and compliance, particularly...and a thorough understanding of government programs. Responsibilities: * Lead and manage single audits, ensuring compliance with non-profit… more
- S&P Global (Charlottesville, VA)
- …degree in a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk. + 7+ years of relevant experience ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. +… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management ** , you will manage the planning, execution ... management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks,...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing… more
- Robert Half Management Resources (Bellevue, WA)
- Description We are seeking an IT Audit Manager to join our team. This remote role involves overseeing IT compliance reviews within a dynamic IT environment, ensuring ... this position offers a long-term contract employment opportunity. Key responsibilities: * Lead the planning and scoping efforts for IT SOX compliance activities. *… more
