- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- Johns Hopkins University (Baltimore, MD)
- …findings and problems to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work of audit staff ... + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and Associate Directors lead departmental continuous improvement efforts.… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... The IT Audit Lead will lead complex...planning, scoping, walkthroughs, and ITGC/ITAC testing for financial and operational systems. + Translate complex cyber and IT risks… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). ... The Audit and Compliance Lead will oversee and...and field audits, as needed, to verify compliance and operational performance. - Prepare and present detailed audit… more
- Robert Half Finance & Accounting (Walnut, CA)
- …team in Walnut, California. In this role, you will oversee and enhance operational audit programs, ensuring the effectiveness and efficiency of business ... drive continuous improvement. Responsibilities: * Develop, implement, and manage comprehensive operational audit programs tailored to organizational goals. *… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary:** The Lead Director, Strategic Risk & Reporting is a pivotal leadership role within the Internal ... Audit Strategic Operations Team, driving innovation and excellence across...the organization. In this highly visible position, you will lead efforts to align and optimize processes, strengthen risk… more
- Arizona Public Service (Tonopah, AZ)
- Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Jan 10, 2026 Location: TONOPAH, AZ, US, 85354 Company: APS Arizona Public Service generates reliable, ... Empower Each Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal/external… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- JPMorgan Chase (Houston, TX)
- … excellence, driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team, you ... Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good...years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus… more
- DoorDash (San Francisco, CA)
- …Elevate IT Operational and Transformation Audits + Oversee global IT operational audit programs focused on systems resilience, change management, and ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and… more
- Cleco (Pineville, LA)
- …reflects the priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous ... on whether planned actions can mitigate identified risks + Lead ongoing two-way communication of Internal Audit ...Audit strategies, priorities and governance focused on achieving operational agility + Act as an internal control resource… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and...recommend sustainable corrective actions to mitigate risks and enhance operational efficiencies. + Implement best practices in audit… more
- TD Bank (Mount Laurel, NJ)
- …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...us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful… more
- Electric Power Research Institute (Knoxville, TN)
- …Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring ... report to the General Counsel and oversee all financial, operational , compliance, and IT audit activities, including...across departments. + Team Development & Relationship Management + Lead , mentor, and develop a high-performing audit … more
- Robert Half Finance & Accounting (Lewisville, TX)
- … audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from initial planning and fieldwork to ... internal audit plan with a focus on operational audit priorities. Conduct risk assessments to...at various organizational levels. Proven ability to manage and lead effective audit teams. Proficiency in … more
- CARMAX (Richmond, VA)
- …of the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological ... purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support the… more
- TD Bank (Charlotte, NC)
- …Undergraduate degree + 10+ years relevant experience **Talent Strategy & Roadmaps** + Lead annual refresh of the audit talent strategy, incorporating industry ... pathways and certifications to build identified skills across the audit workforce. + Lead workforce forecasting and...Create visual journey maps and playbooks shared with HR, audit leadership, and operational teams for consistent… more
- Hubbell Power Systems (Shelton, CT)
- …Overview Join a dynamic team as an Audit Manager and take the lead in executing financial and operational audits, as well as spearheading special projects. ... Audit Manager - Shelton, CT (Hybrid) Apply now...company, including first time and new acquisition audits. + Lead financial and operational internal audits, consulting… more