- Alaka'ina Foundation Family of Companies (Newport News, VA)
- Information Assurance ( IA ) Operations III Location VA - Newport News Job Code 12820 # of openings 1 Apply Now ... The Alaka`ina Foundation Family of Companies (FOCs) is looking for an Information Assurance ( IA ) Operations III to support our government… more
- University of Michigan (Ann Arbor, MI)
- …Lead for Cybersecurity Threat Intelligence, the Cybersecurity Risk Manager and the Director of Information Assurance Operations with a combined staff of ~50 ... **Job Summary** The University of Michigan's Information Assurance team at Michigan Medicine ( IA :MM) believes...services including: + Vulnerability management + Controls assessment + Internal Audit remediation + Incident response +… more
- First Horizon Bank (Memphis, TN)
- …schedules and report on the effectiveness and efficiency of Internal Audit operations . The position will help provide assurance the internal audit ... IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...for assisting with the expansion and completion of quality assurance reviews for internal audit ,… more
- American Water (Camden, NJ)
- …(AW) business and to make connections with senior leaders throughout the company. AW Internal Audit ( IA ) is an independent function reporting directly to ... Operations , Human Resources, IT and Legal. AW IA also partners with External audit and... vendors. Responsibilities * Support the Vice President of Internal Audit in providing objective assurance… more
- Synchrony (New York, NY)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and Operations Audit is responsible for developing, ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...lead several teams of experienced auditors including the Technology Audit team and the Operations Audit… more
- NCR Atleos (Atlanta, GA)
- …and courageous. Reporting to the Audit Senior Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead business ... IA SOX testing program and managing global business operations audits, leveraging in-house (Atlanta and Mumbai-based) and co-sourced... operations audits. **Key Areas of Responsibility:** The Internal Audit Manager has several key areas… more
- Argonne National Laboratory (Lemont, IL)
- …emerging risks, internal controls adequacy, internal and external audit plans focus and other assurance activities. **Position Requirements** + ... The Internal Audit Director/Chief Audit ...subject matter experts as necessary, oversees the execution of internal financial, operational, and information systems audits,… more
- New York State Energy Research and Development Aut (Albany, NY)
- …clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory services ... for improvements. Document and communicate audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are managed.… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- University of Florida (Gainesville, FL)
- …manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Bechtel Corporation (Reston, VA)
- …quality and efficient audit and advisory services, including: + Providing assurance about the effectiveness of internal controls. + Testing compliance with ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...and reporting on audits and proven experience in delivering audit and assurance engagements + Ability and… more
- Google (Chicago, IL)
- …of experience in a management consulting, operations , business strategy, risk, compliance, audit or assurance role, or 1 year of experience with an advanced ... management or process development/improvement. Preferred qualifications: + Experience in the Internal Audit function and or related risk management functions… more
- Kaleida Health (Buffalo, NY)
- …clinical and financial systems and operations . The manager will execute risk-based internal audits in accordance with the annual audit plan and assist with ... ** Internal Audit Manager** **Location:** **Larkin Bldg...and management. This role also involves participating in quality assurance efforts through information sharing, training, planning… more
- State of Massachusetts (Chelsea, MA)
- …Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, ... digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is...that is responsible for the development and testing of internal controls to safeguard information and revenue… more
- Sanofi Group (Bridgewater, NJ)
- …group's ability to control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized around 6 ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge,...and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based… more
- Holcim US (Chicago, IL)
- …related field **Required Work Experience:** 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a ... Internal Audit , Senior Associate Requisition ID:...of the first half of 2025 and establish its operations headquarters in the US to be fully dedicated… more
- Holcim US (Chicago, IL)
- …related field **Required Work Experience:** 8 plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance) of a ... Internal Audit Manager Requisition ID: 11658...of the first half of 2025 and establish its operations headquarters in the US to be fully dedicated… more
- Subaru of America (Camden, NJ)
- …Directs audit staff in the planning, organizing, directing, and monitoring of internal audit operations , including assisting in hiring, training, and ... vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's… more
- Highmark Health (Harrisburg, PA)
- …access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective assurance and consultation ... designed to add value and improve enterprise-wide operations and support compliance. Internal ...understanding of complex financial and operational processes and/or complex information systems at the enterprise. Executes audits in accordance… more
- Dentsply Sirona (Charlotte, NC)
- …Develop and execute a risk-based audit plan covering areas of operations , finance, information technology, cybersecurity and anti-bribery and corruption that ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more