- Usaa (Charlotte, NC)
- …Security (eg, CPP). Proven experience working with and applying Risk, Security or Audit frameworks ( FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16 ). ... financial institutions. Experience making data-driven decisions. Experience working with external agencies and regulators. Broad knowledge of information technology… more
- Medtronic (Boulder, CO)
- …extraordinary potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software , product ... and Product Cybersecurity to identify gaps in medical device software . + Manage and oversee internal audit ...data, and/or resulting corrective actions. + Own development of training and awareness programs for Software as… more
- TD Bank (Mount Laurel, NJ)
- …to internal audit strategy and change management. + Ability to ensure all audit activities align with internal policies, external regulations, and audit ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more
- Heritage Financial Credit Union (Middletown, NY)
- …internal findings for quality and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal audit , and examination) ... examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar...internal audit process. + Demonstrated experience managing audit projects and leading external audit… more
- TD Bank (Mount Laurel, NJ)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a strategic leadership role responsible for ... across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops change strategies… more
- Emerson (St. Louis, MO)
- …MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and external ... processes supporting freight payment, management of third-party freight audit providers, responsibility for Logistics reporting processes, and communication of… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- …quality improvement initiatives. + ** Training & Guidance** : Provide GCP compliance training and guidance to internal teams and external partners as needed. ... The **Global Quality Audit Manager** is responsible for planning, executing, and...quality management systems. + Experience working with CROs or external vendors. + Exposure to FDA or other health… more
- State of Michigan (Lansing, MI)
- …standard report formats. The specialist will participate in assessing and developing training sessions (both internal and external ). The specialist will be ... of up to $2,000 a year for education and training for college course credits and non-degree programs. Alternative...Do you have more than 5 years' experience with audit management software (ie TeamMate AM or… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
- Burlington (Burlington, NJ)
- …and controls through innovative, cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical ... provided to Management + Learning and Development: + Attend training and share learnings to build Internal Audit...+ Ability to utilize computer assisted auditing techniques and software to conduct data extraction and analysis + Ability… more
- TECO Energy (Tampa, FL)
- **Title:** Mgr Audit Services - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days The mission of the Audit ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department operations… more
- UMB Bank (Kansas City, MO)
- …external auditors and regulators (ie OCC, SEC, FINRA). + You have experience using an audit management software . + You have prior audit or risk management ... **Corporate Audit Services'** role as the internal audit...one to three staff auditors with responsibility for on-the-job training , development and feedback. **_We're excited to talk with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …progress against the annual audit plan + Coordinate and communicate with the external audit team + Stay updated with changes in laws, regulations, and ... culture of safety and exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program, Business systems, CobiT, Data Mining… more
- Sallie Mae (Newark, DE)
- …thinking skills, with a keen attention to detail. + Proficiency in using audit software and Microsoft Office suite. + Excellent communication and interpersonal ... related field. + 3+ years of experience in internal audit , external audit , or a...Reimbursement and Family Scholarship Programs + Career development and training opportunities Not the right fit? Let us know… more
- NVIDIA (Santa Clara, CA)
- …the ability to influence and collaborate with partners at all levels. + Proficiency in audit software and tools (eg, SAP, AuditBoard, or similar). Ways To Stand ... world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...SOX compliance program. + Collaborate with process owners and external auditors to identify control gaps, recommend improvements and… more
- Robert Half Finance & Accounting (Frisco, TX)
- …Strong knowledge of audit programs, plans, and engagement processes. * Proficiency in audit tools and software . * Willingness to travel to client sites as ... Description We are looking for an experienced Audit Senior to join our dedicated services client...services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based ... objective assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide independent, objective assurance and consulting… more
- Robert Half Finance & Accounting (Plano, TX)
- Description We are looking for a detail-oriented Tax Audit Analyst to join our team in Plano, Texas. In this role, you will contribute to the integrity of our tax ... compliance with internal controls, maintaining clear communication, and managing audit activities effectively. This position provides an excellent opportunity to… more
- Datavant (Boise, ID)
- …life experiences to realize our bold vision for healthcare. As an **ProFee Audit Specialist** you will be instrumental in addressing consulting and educational needs ... related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and...manager. + Prepare the final reports for the coding audit and actively participates in the resolution of … more
- Deloitte (Boston, MA)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... and implements targeted growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical role in supporting… more
