- Unknown (New York, NY)
- …stakeholders, and preparing management updates. Hiring Manager Title Director, Technology Audit , Internal Audit Travel Percent Less than 10% Functions ... Vice President, Technology Audit , Internal Audit About...markets trading emerging markets trading derivatives trade automation market data data and analytics solutions derivatives trading… more
- Unknown (El Monte, CA)
- …also include the administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding...implementation of the work plan, and partnering with the internal audit management team to identify opportunities… more
- Unknown (El Monte, CA)
- …universe, optimizing audit processes, and partnering with the internal audit management team to identify opportunities for data analytics and automation. ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding...planning activities, and expanding the use of technology and data analytics in the audit process. This… more
- Unknown (New York, NY)
- …their team. The successful candidate will be responsible for planning and executing internal audits related to the firm's cybersecurity, data security, cloud ... candidate will also be well-versed in the latest auditing technologies and methodologies. Hiring Manager Title Head of IT Audit Travel Percent Less than 10%… more
- Unknown (Arlington, VA)
- …travel air and aviation About the Role The Company is in search of a Vice President, Audit to lead its internal audit function with a focus on transforming ... Vice President of Audit About the Company Well-established airport authority Industry...and CIA. The candidate must be adept at complex data analysis, have excellent communication skills, and be proficient… 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
- Unknown (Chicago, IL)
- …should have a Bachelor's degree with at least 10 years' of experience in internal controls, enterprise risk, or audit within asset management or financial ... proven track record of managing competing priorities in a challenging environment. Hiring Manager Title Head of Enterprise Risk and Internal Controls Travel… more
- Unknown (New York, NY)
- …information security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is seeking a ... candidate will be a strategic thinker, capable of making data -driven decisions, and will be committed to the firm's...will be committed to the firm's relationship-centric approach. Hiring Manager Title Managing Partner Travel Percent Less than 10%… more
- Unknown (Washington, DC)
- …utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp ... responsibilities include defining solutions for various lines of business, such as data and analytics, clinical services, and payment services. The AVP will be… more
- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... to manage risks at both micro and macro levels, and advanced experience with data modeling tools such as Power Query, SQL, Tableau, and Excel. The ideal candidate… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...of global IT audits, SOX IT compliance testing, and data -driven audit initiatives. This role is responsible for ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...remediation strategies. * Support the development and improvement of audit methodologies, including integration of data analytics… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... with high quality and within deadlines. + Leverage existing data analytics and assist with build and enhancement projects,...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, 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 a high-impact, innovative assurance function.… 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 ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- AIG (New York, NY)
- …with cross-functional stakeholders including Auditors, Technology teams, Legal and Regulatory teams, Data engineering teams and Internal Audit leadership ... across the team. + Develop and maintain Internal Audit policy and procedure documentation. Data , Analytics & Reporting + Design, build, and maintain reports… 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...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR ... programs. Audit Services consists of Employer and Internal Audits, Data Solutions, and Operations. Under...**Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager **… more
- Johns Hopkins University (Baltimore, MD)
- …+ Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 ... the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as...audit work and the extraction of relevant business data and its analysis using computer assisted auditing techniques,… more
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