- Unknown (Los Angeles, CA)
- …join their team. The successful candidate will have the opportunity to strategically enhance the internal audit program and will be involved in a hands-on ... Senior Vice President, Internal Audit About the Company Prominent...is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent… more
- Unknown (El Monte, CA)
- …include the administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief Audit ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding...implementation of the work plan, and partnering with the internal audit management team to identify opportunities… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also...optimizing audit processes, and partnering with the internal audit management team to identify opportunities… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... risk mitigation, profitability, and compliance.This role partners closely with Program Management, Finance, Business Development, and Legal to support pre-award… more
- Unknown (Chicago, IL)
- …testing program , fostering a robust compliance, operational risk, and internal control structure and culture, and ensuring alignment with a global regulatory ... degree with at least 10 years' of experience in internal controls, enterprise risk, or audit within...of managing competing priorities in a challenging environment. Hiring Manager Title Head of Enterprise Risk and Internal… more
- Unknown (New York, NY)
- …should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong ... is adept at presenting impactful summary outputs from the testing program . Hiring Manager Title Global Markets Control Testing Programme Head Travel Percent Less… more
- Unknown (Topeka, KS)
- …and implementation of physician practice strategy, as well as championing the program 's goals with both internal and external stakeholders. This critical ... functions, as well as overseeing the clinic's finance, accounting, budgeting, and audit processes. Candidates for the Vice President of Physician Practices position… more
- Unknown (Washington, DC)
- …will be responsible for ensuring that the institution adheres to both internal policies and external legal and regulatory requirements. This role involves providing ... leadership to maintain a robust compliance program , including the development of clear policies and procedures,...minimum of ten years' experience in legal, compliance, and/or audit roles, with a proven track record in designing… more
- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... candidate will have a comprehensive knowledge of database design and structure, program reporting experience, and the ability to identify and work through issues,… more
- JPMorgan Chase (Wilmington, DE)
- …team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with Talent ... us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program . The Manager Internal Audit position will partner closely with Finance, ... **Job Description** The ** Manager , Internal Audit ** role...testing and reduce manual requirements + Continuously refining SOX program testing to reflect changes in business structure, systems,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …financial and operational risks and incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit ... **Job Description Summary** The Audit Manager will lead and execute...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager ...Medical, Dental, Vision & Life Insurance + Employee Assistance Program + Flexible Spending Accounts/HSA + 401(k) with Employer… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...Life/AD&D Short-Term and Long-Term Disability and an Employee Assistance Program (EAP). Other Voluntary Benefit Programs include a 401(k)… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... Wellbeing support such as the BMS Living Life Better program and employee assistance programs (EAP). Financial well-being resources...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the... audit findings noted from the review to Internal Audit management and/or business unit management, ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...in a growth-oriented environment and is ready to build an internal audit program from the ground ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...& Program Development + Establish Cornerstone Caregiving's internal audit function, including audit … more
