- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- FirstBank (Lakewood, CO)
- …impacts and process changes + Develop and/or enhance the Internal Audit Methodology including Policies, Procedures, Quality Assurance Program and conformance ... Audit management and for presentation to the Audit Committee. **What you will do** **Quality** ** Assurance...other reviews) to assess the effectiveness and efficiency of internal audit processes, identify areas for improvement… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations ! This position will improve the strategic alignment and ... into audit processes, driving insights and operational improvements. As the AVP Internal Audit Operations , you are responsible for developing 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
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and...BICLF Chief Auditor; + Work with IA Quality Assurance (QA) team to address… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... manager role, which requires direct and active engagement in audit activities. Provide additional assurance services as...allocated from the NRG Internal Audit Plan. + Oversight and effective… more
- Huntington Ingalls Industries (Wright Patterson AFB, OH)
- …look forward to meeting you. Job Description HII is looking for a qualified Senior Information Assurance Technical Expert (Platform IA - Cloud) to support the ... well as interim authority, and authority to operate, decisions. Minimum Qualifications + Senior Information Assurance (Platform IA ) must have a minimum six… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal ... Audit organization, supporting the Internal Audit Data Management Center of Excellence Audit ...is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director Salary ... and staff throughout the organization. The Deputy Director of Internal Audit is a senior member of...operations , with duties that include examining and maintaining internal control procedures and identifying areas of risk, validating… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …code of conducts and/or relevant laws and regulations. In short, Internal Audit seeks to enhance TTI's operations , risk management environment and ultimately ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control ... will be responsible for helping execute the day-to-day operations of SOX and Internal Audit...your intended work location with your recruiter for more information . DoorDash cares about you and your overall well-being,… more
- Sinch (Atlanta, GA)
- …to chase the dream with us. The Essence of the Role Internal Audit is an independent, objective assurance , and consulting services function designed to add ... operations of Sinch. As our new IT Internal Audit Manager, you will play a...definitely catch our attention if you hold the Certified Information Systems Auditor (CISA) certification Benefits + STAY HEALTHY:… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Information Assurance Third Party Management ( IA TPM) Assessor The Information Assurance ... that enable the business to protect sensitive Capital One information and confirms the third party's ability to provide...with the line of business Third Party Manager and IA TPM team to evaluate the effectiveness of the… more
- NVIDIA (Santa Clara, CA)
- …fast development and compliance requirements. This position reports to the Director of Internal Audit responsible for Information Technology and Automation. ... Manager to contribute to the ongoing development of the Internal Audit function and to enhance our... teams and business partners to identify innovative data assurance methods to impact and influence positive business outcomes… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This role is crucial in supporting… more
- SMBC (Sacramento, CA)
- …app, including Fraud, Operations , and AML/BSA. + Demonstrates strong understanding of internal audit techniques, internal controls, and audit ... Banking Audit Director to work with the Internal Audit Department. The Audit ...assist with the delivery and execution of IAS's broader audit plan and assurance responsibilities. Effectively communicate… more
- PNC (Birmingham, AL)
- … Audit Manager Sr., you will be within PNC's Internal Audit organization supporting Fraud under the Information Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- NextEra Energy (Juno Beach, FL)
- **Director, Internal Audit ** **Date:** May 30, 2024..., you will play a critical role in providing assurance on the effectiveness of our internal ... is to achieve Real Zero carbon emissions from our operations by 2045 by expanding our solar capacity, increasing...looking for a highly skilled and experienced Director of Internal Audit to join our dynamic … more
- First Horizon Bank (Memphis, TN)
- …First Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance services to various business units or ... objective of these services is to provide high quality assurance , advice, and insight to help improve and ensure...internal training and professional association memberships. + Represent Internal Audit on organizational project teams, at… more
