- USAA (Charlotte, NC)
- …to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- NY CREATES (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... SLA with error-handling and rollback. Develop and operationalize identity risk analytics : UEBA via Entra ID Identity Protection, risky sign-in suppression,… more
- Agile IT (San Diego, CA)
- …fine-tuning defenses, and automating away inefficiencies a€" one moment diving into log analytics , the next scripting a fix to a recurring issue. If you love ... stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports...Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security… more
- TD Bank (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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...strategic insights to support executive decision-making. + Proficiency with audit analytics tools, MS Office, Audit… more
- Indeed (Charleston, SC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...Americas, EMEA, and APAC regions. The IT and Data Analytics audit team supports all regions by developing ... 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
- American Express (Sunrise, FL)
- …improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the breadth, depth, ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… 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 ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...emerging audit technologies. + Drive adoption of audit data analytics and automation to increase… 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 ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and depth.… 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** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… 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...new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- TD Bank (Mount Laurel, NJ)
- …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...delivering strategic insights to support decision-making. + Proficiency with audit analytics tools, MS Office, Audit… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and...maintain confidentiality in a regulated environment. + Proficiency with audit tools, data analytics , and Microsoft Office… 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 ...Experience with financial systems (eg, SAP) preferred + Strong analytics capabilities + Strong appreciation of IT systems and… more
- AutoZone, Inc. (Memphis, TN)
- …responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with ... **Job Description** The ** Manager , Internal Audit ** role...and sustainability of SOX compliance activities + Leverage data analytics and automation to improve SOX control testing and… 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
- 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...Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency… 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...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more
Related Job Searches:
Analytics,
Audit,
Audit Analytics,
Internal,
Internal Audit,
Internal Audit Analytics,
Internal Audit Manager,
Internal Manager,
Manager,
Manager Analytics