- Deloitte (Morristown, NJ)
- Manager - Audit & Assurance Strategy & Operations We are seeking an early to mid-level manager with a strong understanding of Deloitte's Audit and ... the execution of strategic actions. Work You'll Do You will work on the Audit and Assurance Strategy team, and in your role you will partner directly with… more
- Wolters Kluwer (Honolulu, HI)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...understanding of the organization's products or services. + **Sales Strategy ** : Proficient in complex sales strategy … more
- Amazon (Bellevue, WA)
- …business, the planet, our customers, and our communities. The Worldwide Environmental Assurance & Protection team capitalizes on Amazon's scale, speed, and ability ... use in doing so. The Sr. Risk Mgr, Env Strategy will work directly with all leaders from EAP...EAP central businesses, covering Air, Water Waste and California operations compliance. The position will develop operating plans, assist… more
- Capital One (Richmond, VA)
- …data & technology. We define the roadmap for the department's overall data powered assurance strategy , maintain a well managed data environment, design new early ... Data Analysts play a critical role in achieving our strategy . As a data analytics Senior Manager in the...product development. You and your team will also drive audit assurance activities by diving deep into… more
- Datavant (Montgomery, AL)
- …We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role is pivotal in ensuring operational effectiveness, regulatory ... compliance, and continuous process improvement across our audit operations . The QA Audit ...5 years of progressive leadership experience, preferably in healthcare operations , quality assurance , or related functions. +… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key… more
- Mastercard (Atlanta, GA)
- … Audit Our Purpose Internal Audit provides independent, objective assurance designed to improve Mastercard's operations and control environment. Internal ... , fostering innovation, ensuring robust governance, enabling efficient practices, optimizing audit operations and delivering insightful reporting. Overview The… more
- MTA (New York, NY)
- …of quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and ... for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues to ensure that MTA standards are being met by all MTA… more
- embecta (Parsippany, NJ)
- …individual will oversee the development and execution of a global, risk-based internal audit strategy that aligns with the company's strategic priorities and ... risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy ** + Lead the development and execution of the… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + Support thematic risk reporting… more
- American Express (Apex, NC)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + IAG Owned Issue &… more
- Western Digital (Cheyenne, WY)
- … Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience… more
- Taiho Oncology (Princeton, NJ)
- …and contribute to the continuous building of a unified Quality Assurance function in a dynamic, collaborative, and global cross-functional environment. Position ... Summary: The Director, Quality Assurance , (Pharmacovigilance [PV]) reports into...of QA, PV and PV colleagues to assure their strategy and execution ingrains quality and compliance across all… more
- Grant Thornton (Milwaukee, WI)
- …Audit . This new role will drive the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and ... measurable impact. Key Responsibilities + Execute the global product strategy for Audit , aligning with business objectives...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- TECO Energy (Tampa, FL)
- …City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... value by demonstrating how to improve effectiveness in business operations . The IT Manager Audit Services helps...+ Educate process owners, including non-finance individuals, on the strategy and value of Audit Services +… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services** ' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, ... assurance activity designed to add value and improve the organization's operations by independently reviewing and evaluating the effectiveness of risk management,… more
- Synchrony (Charlotte, NC)
- …Key responsibilities include driving comprehensive audit professional practices such as audit operations and reporting, annual audit plan development and ... This role is responsible for shaping and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit ... technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity… more
- SMBC (New York, NY)
- …communicate with stakeholder and audit senior management to clearly articulate audit strategy , testing results and corrective measures. + Assist with the ... associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The...delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate… more
- Robert Half (Dallas, TX)
- …Educational and Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...You enjoy assisting in the preparation and execution of strategy to win new business. + You seek opportunities… more