- Aulani, A Disney Resort & Spa (Kapolei, HI)
- …plans. * Create and manage master schedules, monitor progress, and resolve variances. * Audit UMS data for work orders and job plans to ensure accuracy. * Prepare ... * Review and manage existing service contracts and vendor agreements. * Lead negotiations with new vendors and contractors to secure favorable terms. Please… more
- UTMB Health (Galveston, TX)
- …accounting and regulatory guidelines and requirements, and assists with ad hoc projects Lead , review, and provide guidance to the staff related to internal and ... external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems and… more
- Staples, Inc. (Montgomery, NY)
- …to upgrades or business changes. * Ensure compliance with systems and SOPS and audit activity to ensure compliance. * Coordinate and communicate any major changes or ... flow and the interdependencies between departments. * Ability to help supervisors lead and coordinate effective work operations using data and information to help… more
- 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 ... in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and regional projects as assigned. Responsibilities include… more
- USAA (Charlotte, NC)
- …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 ... in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing models and… more
- ThermoFisher Scientific (Logan, UT)
- …improvement, ensure compliance with quality and regulatory standards as the Single Use Technology Audit Lead . **A day in the Life:** + Develop and maintain the ... + Conduct internal audits and collaborate effectively with cross-functional teams + Lead the network external audit program, ensuring risks are identified… more
- Arizona Public Service (Tonopah, AZ)
- Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Dec 12, 2025 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
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings that identify… 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 guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This position plays a… more
- JPMorgan Chase (Houston, TX)
- …operational 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
- CVS Health (Cumberland, RI)
- …hybrid and will be filled in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director, Corporate Audit will lead a team of audit ... unit, or portfolio. This team will develop and execute a comprehensive risk-based Audit Plan that enhances enterprise value and is executed in accordance with… 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
- UMB Bank (Kansas City, MO)
- …with the client and audit team during all phases of the audit . + Lead teams of one to three staff auditors with responsibility for on-the-job training, ... **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and objective… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... leadership skills, and a passion for innovation to build and lead a world-class IT audit organization that scales with the business. This role demands someone… more
- Cleco (Pineville, LA)
- …and advise management on whether planned actions can mitigate identified risks + Lead ongoing two-way communication of Internal Audit strategies, priorities and ... technologies with current systems and analytical techniques to enhance/streamline current audit processes and reporting; lead process automation and design… 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 scenario modeling to anticipate future needs… 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 ... across departments. + Team Development & Relationship Management + Lead , mentor, and develop a high-performing audit ...+ Lead , mentor, and develop a high-performing audit team. + Serve as liaison for external … more
- Intuit (San Diego, CA)
- …on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology-focused audits with ... and methods of audits, considering the importance of processes and previous audit results. + Lead and guide audit teams. Oversee internal and external… more
- Vanguard (Chesterbrook, PA)
- …oversee audit activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit and consulting engagements to ... Vanguard's Internal Audit & SOX department is hiring a Senior...Strong conceptual thinking and the ability to influence and lead change. Note: This is a hybrid position requiring… more
- The MITRE Corporation (Bedford, MA)
- …choose MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... (technical, physical, and administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
