• Senior Technology Audit Program

    Intuit (San Diego, CA)
    …strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. ... cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused audits with… more
    Intuit (01/25/25)
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  • Financial Assurance and Audit

    SLAC National Accelerator Laboratory (Menlo Park, CA)
    Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC ... National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to join our team within the Contractor Assurance Contract Management… more
    SLAC National Accelerator Laboratory (10/29/24)
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  • Compliance/ Audit Program

    Medtronic (Minneapolis, MN)
    …potential to ensure future generations live better, healthier lives. The Compliance / Audit Program Manager will have responsibility for developing and ... executing global strategic internal audit and compliance improvement initiatives. This person should be...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
    Medtronic (01/24/25)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... a complex targeted project, or oversee multiple work streams within an Audit -wide program under the direction of an Audit Director. **Responsibilities:** +… more
    Bank of America (12/17/24)
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  • Compliance Audit and Program

    American Heart Association (Dallas, TX)
    …with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office ... located in Dallas, TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data quality, program compliance, and… more
    American Heart Association (01/03/25)
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  • SOX IT Technology Transformation Audit

    Intuit (Mountain View, CA)
    …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
    Intuit (10/31/24)
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  • SOC/SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license… more
    US Tech Solutions (01/17/25)
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  • Internal Audit IT Quality & Program

    Amazon (Arlington, VA)
    …experienced internal audit IT professional with prior quality reviews and program management experience to help maintain a high-bar and scale our organization. ... audit or risk management experience - Minimum 2 years of IT audit quality and program management experience - Experience owning program strategy, end to… more
    Amazon (01/22/25)
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  • Internal Audit Specialist - Remote

    Martin's Point Health Care (Portland, ME)
    …a "Great Place to Work" since 2015. Position Summary Under the supervision of the Internal Audit & MAR Program Manager , the Internal Audit Specialist is ... preparing recommendations to address risks and improve processes. The Internal Audit Specialist collaborates with various departments to conduct the audits… more
    Martin's Point Health Care (01/17/25)
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  • DOTD Program Supervisor (Loss Prevention…

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …located in DOTD's Loss Prevention Section and works under the direct supervision of the Safety Audit Program Manager (DOTD Program Manager ), and ... regulations and standards. The incumbent provides support to the Safety Audit Program Manager , Safety Director, and District Administrator's as needed.… more
    Louisiana Department of State Civil Service (01/18/25)
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  • Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    …. Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven...seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance,… more
    Robert Half Finance & Accounting (12/30/24)
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  • Compliance Program Manager

    News Corp (New York, NY)
    …Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** **Internal Audit ** **News Corp is seeking ... a Compliance Program Manager to join its Corporate Audit team. As a high potential candidate you will possess a solid understanding of SOX compliance… more
    News Corp (11/05/24)
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  • Audit Manager - Chicago or

    ADM (Decatur, IL)
    **93453BR** **Job Title:** Audit Manager - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Audit ... audit , external audit , accounting and/or finance **Career Description -** An Audit Manager manages the performance of Risk Based audits of ADM entities… more
    ADM (01/17/25)
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  • Senior Audit Manager - CIO

    US Bank (Milwaukee, WI)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
    US Bank (01/24/25)
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  • IT Audit Manager

    Liberty Bank (Middletown, CT)
    IT Audit Manager Middletown, CT 06457, USA...the development, implementation, and management of the bank's IT audit program . This role requires a deep ... and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing...audits of the Bank's IT infrastructure, applications, Information Security Program , and related processes. This includes the development of… more
    Liberty Bank (01/16/25)
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  • Senior Audit Manager - Consumer…

    Capital One (Mclean, VA)
    Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
    Capital One (01/26/25)
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  • Audit Sr. Manager - Consumer…

    Citizens (Glen Allen, VA)
    Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join our ... Integrated Regulatory Compliance team. The Audit Senior Manager will...for, such as audits of the bank's Fair Lending Program and compliance with the Home Mortgage Disclosure Act.… more
    Citizens (01/09/25)
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  • Manager , Internal Audit

    NRG Energy, Inc. (UT)
    …in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of the company's ... gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of...Dental, Vision, Life Insurance, and Short Term Disability, Wellness program , etc. + Company-paid life insurance and disability insurance… more
    NRG Energy, Inc. (11/26/24)
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  • Senior Manager , Audit & Technology…

    Quality Technology Services, LLC (Overland Park, KS)
    …grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager , Technology Risk** to work from our ... like to invite you to join us! The **Internal Audit Senior Manager , Technology Risk** will partner...leadership team, to define and lead a strategic, risk-based program focused on IT internal audit and… more
    Quality Technology Services, LLC (01/06/25)
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  • Senior Audit Manager , Finance…

    Capital One (Mclean, VA)
    Senior Audit Manager , Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
    Capital One (01/23/25)
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