- 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 derivatives trade automation market data data and analytics solutions derivatives trading regulatory solutions and corporate treasury… 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)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...optimizing audit processes, and partnering with the internal audit management team to identify opportunities… more
- Unknown (Washington, DC)
- …analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp ... Management Information Technology & Services Specialties operations management decision analytics technology platforms healthcare finance & accounting insurance risk… 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
- Unknown (Topeka, KS)
- …practice strategy, as well as championing the program's goals with both internal and external stakeholders. This critical leadership role involves identifying and ... functions, as well as overseeing the clinic's finance, accounting, budgeting, and audit processes. Candidates for the Vice President of Physician Practices position… more
- Unknown (Whippany, NJ)
- …a culture of collaboration and strategic partnership within the team and with internal stakeholders. Hiring Manager Title VP, Field Force Operations Travel ... deep understanding of the healthcare industry, be adept at distilling complex analytics into clear field guidance, and possess strong executive communication skills.… 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
- AIG (New York, NY)
- …effective knowledge transfer across the team. + Develop and maintain Internal Audit policy and procedure documentation. Data, Analytics & Reporting + Design, ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... Internal Audit , Risk Management, or Audit Operations, or analytics experience within a… 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
- 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** : ... high quality and within deadlines. + Leverage existing data analytics and assist with build and enhancement projects, when...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… 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
- 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...delivering strategic insights to support decision-making. + Proficiency with audit analytics tools, MS Office, Audit… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... audit processes, including driving automation, use of data analytics and AI tools as applicable. + Lead and...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… 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
- 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
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