- NVIDIA (Santa Clara, CA)
- …impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit... technology and security auditing. + Ensure all audit work products meet the highest standards, consistent with… 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 Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...Act. Education * Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or related field. * Professional… 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 ... of internal controls in conformance with Global Internal Audit Standards. The manager ...and staff development capabilities + Enhance Internal Audit processes through automation and technology +… 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
- 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 ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology… more
- American Express (Sunrise, FL)
- …the use of data and technology in a collaborative, people-focused environment. Our Internal Audit Group is a worldwide function with 300 team members and ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk,… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability… more
- Entergy (New Orleans, LA)
- …for work visas for this position. **Job Segment:** Internal Audit , Compliance, Accounting, QA, Quality Assurance, Finance, Legal, Technology , Quality ... Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance...Manager also plays a key role in developing audit strategy, managing stakeholder relationships, and supporting Audit… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager ...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... visa status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support and help lead Allegion's … more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology , Internal Audit to take on ... Department. This role will report directly to Director, Technology Audit , Internal Audit...members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Indeed (Annapolis, MD)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... compliance expertise who can thrive in a dynamic, high-growth technology company. The ideal candidate will be comfortable assessing...+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… 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
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more
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