- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... the following: Provide strategic leadership and decision making on CSV strategy Develop risk-based validation strategies for system implementation and changes… 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 ... teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve… more
- Heritage Bank (Shelton, WA)
- …financial services to our customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is responsible for the overall ... profitability for the branch. Provide leadership in communicating the bank's overall strategy . Actively lead and train staff to ensure branch consistently adheres to… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... awareness strategy . With advanced expertise in quantitative and qualitative risk...cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager...+ **Lead the development and annual refresh of the internal audit strategy , incorporating industry… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management ... ** Strategy & Planning** + Support the development and refresh of the internal audit strategy , incorporating industry best practices and aligning with… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a crucial ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce &...on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team,… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing first level/peer ... + Based on the walkthrough and research, developing an audit approach and testing strategy for the...the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT... will play a key role in crafting the audit strategy , improving the control environment, and driving ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits across ground breaking… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and ... assess, design, and enhance controls across the organization. You will report into the Sr. Manager , Internal Audit on our Internal Audit team in our… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is...Internal Audit and assists with developing audit strategy and identifying areas of risks ... Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal … more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- Entergy (New Orleans, LA)
- …insights. The Senior Manager also plays a key role in developing audit strategy , managing stakeholder relationships, and supporting Audit Committee ... **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs.… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external...assist with developing mitigation strategies + Prepare materials for audit town halls, employee recognition, and strategy … more
- JPMorgan Chase (Wilmington, DE)
- …shaping our team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with ... 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
