- Robert Half (Salt Lake City, UT)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- MetLife (New York, NY)
- …Lead and manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy . * Develop and execute ... of the technology platform supporting internal audit function and driving AI strategy across Controls Technology organization. The selected candidate… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... ** Strategy & Planning** + Support the development and refresh of the internal audit strategy , incorporating industry best practices and aligning with… 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 ... (eg 12 months or greater) + **Lead the development and annual refresh of the internal audit strategy , incorporating industry best practices and aligning with… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables the ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...audit function to operate efficiently, leverage data and technology , and deliver meaningful insights to senior management. In… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a ... on the Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team,...determine the adequacy of controls by considering business and technology risks in an integrated manner + Knowledge of… more
- The Cigna Group (Franklin, TN)
- …+ Develop and lead a risk‑based audit plan that reflects current business strategy , technology risks, and process maturity. + Oversee execution of IT and ... Join our Technology Audit team and help strengthen...by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute… more
- DoorDash (San Francisco, CA)
- …Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned with DoorDash's business goals and technology roadmap. + Partner with ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy...on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive… more
- EMCOR Group (Norwalk, CT)
- … department. The role will develop and implement long-term audit strategy , including policies, procedures and technology that supports EMCOR's business ... hope you join our team! **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** --...+ Assist with the establishment and direction of long-term audit strategy , policies, and procedures. + Perform… more
- Mastercard (Atlanta, GA)
- …operations. Strategy , Innovation & Enablement (SIE) powers the Internal Audit function, providing standards, insights, innovation, process optimization ... businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose Internal … 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
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...goals and objectives in alignment with the organization's overall strategy + Establish audit programs, audit… 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
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...establish and lead the inaugural Security function within our Internal Audit department. As the Internal… more
- Conagra Brands (Chicago, IL)
- …developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an ... data analytics and intelligent automation from risk assessment through audit reporting. + Work with the IT Technology...and ensure professional standards are maintained. + Contribute to Internal Audit 's AI strategy and… more
- Cleco (Pineville, LA)
- …or several domains including Electric Utility Industry, IT & Cybersecurity, Business Strategy , Regulatory Compliance, Finance/Accounting, Internal Audit , and ... and staff development capabilities + Enhance Internal Audit processes through automation and technology + Increase quality of audits within Internal … more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in dynamic ... environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting and Systems.… more
- Entergy (New Orleans, LA)
- …for work visas for this position. **Job Segment:** Internal Audit , QA, Quality Assurance, Accounting, Compliance, Finance, Technology , Quality, Legal ... Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance...Senior Manager also plays a key role in developing audit strategy , managing stakeholder relationships, and supporting… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...Manager will play a key role in crafting the audit strategy , improving the control environment, and ... on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation meets integrity. As Manager, … more