- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... is*your moment.* **Job:** **Legal / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager *… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's...We're committed to growing and empowering a more inclusive community within our company, industry, and cities. That's why… more
- Walmart (Bentonville, AR)
- …improving efficiency and cost effectiveness; and participating in and supporting community outreach events. Responsible for a portfolio of computer information ... focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on continuous learning of… more
- American Express (New York, NY)
- …When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse… more
- American Express (Sandy, UT)
- …When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse… more
- SMX (Fort Belvoir, VA)
- Army Data Audit Manager (ADAM) Program Support Analyst ( Senior ) (TS/SCI eligible) (3497)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fort ... Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position requires a proactive individual with a strong… more
- Exelon (Chicago, IL)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to... audit procedures to be used to execute audit program under manager supervision. (10%) +… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... grow year after year. Publix and our associates excel in community involvement, volunteerism, and environmental sustainability. Our collective commitment to… more
- Corewell Health (Grand Rapids, MI)
- …agencies performing audits as necessary, under the direction of CCO, director, and/or manager . From time to time, performs investigations at the direction of legal ... corrective action plans for assigned program area. Assists the manager and program lead in the development of standard...coding and billing standards. + Creates clear and accurate audit findings and recommendations in written audit … more
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR- COMPLIANCE** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the Compliance function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will...and achieve their best, at work and in their community . We are recognized for our commitment to training… more
- Sinch (Atlanta, GA)
- …In this influential position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in ... looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase...matters. + MAKE AN IMPACT: Support betterment in your community and beyond by taking paid time off to… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting. Ideally, we are seeking someone with experience in this ... partners and principals. The correct individual is currently a senior within the public accounting field and possesses the...firm with strong ties to the local and business community and a firm that has commitment from leadership… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Synchrony (Costa Mesa, CA)
- …this includes following up with audit leadership on overdue and summarizes for Audit Senior Leadership Team. + Create and perform data analysis relating to ... responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including issue reporting, data analysis,… more
- Crawford & Company (Atlanta, GA)
- …Management. May serve as the project leader on standard audits, the senior member of large-scale audits, or conduct complex audits independently. Responsibilities + ... Oversees the efforts for multiple, concurrent audit projects with varying degrees of complexity and conducts...programs). + Builds effective relationships with business partners and senior management worldwide to stay abreast of activities within… more