• Toyota (Plano, TX)
    …based in Plano, TX with a hybrid mix of some in-office time and some remote work.To save time applying, Toyota does not offer sponsorship of job applicants for ... interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management.The primary responsibility of this… more
    JobGet (07/01/24)
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  • Remote Audit Senior

    Robert Half Finance & Accounting (Asheville, NC)
    Description One Asheville's best public accounting firms seeking an Audit Senior . This firm offers great work life balance, tremendous flexibility on hours / ... remote work, and has one of the best teams...today!! Requirements Bachelors Degree in Accounting 2+ Years of Audit Experience Robert Half is the world's first and… more
    Robert Half Finance & Accounting (06/18/24)
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  • Audit Senior - Louisville, KY…

    Cherry Bekaert (Louisville, KY)
    …Assurance practice has been growing. Come be a part of the growth as an ** Audit Senior ** supporting our Louisville and Jeffersonville offices. If you enjoy using ... and experience in an environment of learning, development and growth, bring your Audit experience to help build your career with Cherry Bekaert. We've been around… more
    Cherry Bekaert (06/25/24)
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  • SVP, Internal Audit & Enterprise Risk…

    Commonwealth Care Alliance (Boston, MA)
    **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management ( Remote ) will lead the company's Internal ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
    Commonwealth Care Alliance (06/05/24)
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  • Audit Services Manager (CIA, CISA, or CPA),…

    UTMB Health (Galveston, TX)
    Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition # ... degree in a related field and ten years of related audit /management/operational experience. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
    UTMB Health (05/17/24)
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  • Director / Senior Director, Audit

    Ankura (New York, NY)
    …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....is not a promise of a particular wage. #LI-DR1 #LI- Remote * Ankura is an Affirmative Action and Equal… more
    Ankura (05/01/24)
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  • Senior Auditor, Global Internal…

    Bristol Myers Squibb (Princeton, NJ)
    …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor, Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in a team...but are not limited to:** + Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT… more
    Bristol Myers Squibb (07/01/24)
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  • Senior Manager, Internal Audit

    The Clorox Company (Oakland, CA)
    …**Your role at Clorox:** The Senior Manager Internal Audit ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary...**Workplace type:** Hybrid (3 days a week); Oakland, CA Remote : will consider remote applications for this… more
    The Clorox Company (06/07/24)
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  • Manager IT Internal Audit (Hybrid…

    Veralto (Waltham, MA)
    …where needed. + Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. **Your Qualifications** The ... at Waltham, MA, Veralto Headquarters, or can be a remote opportunity in the eastern or central US time...time zones.** **About The Role** As an Internal IT Audit Manager, you'll play a pivotal role in the… more
    Veralto (06/27/24)
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  • Senior Internal Audit Data Analyst

    Bridgestone Americas (TN)
    …analytics, the development of dashboards, and the successful development and implementation of audit automation solutions. The Senior Data Analyst will also be ... & Analytics **Position Summary** We're currently looking for a Senior Data Analyst to join our team in Bridgestone... Data Analyst will also help shape how Internal Audit leverages artificial intelligence. Open to FULLY REMOTE more
    Bridgestone Americas (07/03/24)
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  • Senior Manager Internal Audit

    Post Holdings Inc. (Hopkins, MN)
    …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit ... audit engagements timely Communication and Relationship Management Communicate audit findings, recommendations, and action plans to senior management… more
    Post Holdings Inc. (06/07/24)
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  • Senior Manager Internal Audit

    Discover (Riverwoods, IL)
    …risk management framework and is valued by management as a trusted partner. The Senior Manager, Internal Audit is responsible for managing audit reviews. ... with Audit Supervisors, regulators, and other stakeholders + Communicate audit findings, recommendations, and risks to senior management and relevant… more
    Discover (06/01/24)
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  • Senior Audit Manager - Quality…

    Truist (Atlanta, GA)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...be in office 4 days per week. No full remote , No relocation assistance. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
    Truist (06/21/24)
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  • Remote Internal Audit Director Cyber…

    Insight Global (New York, NY)
    …Responsibilities for 3P Director / Experienced Sr. Manager Function: The IT Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving...and team management experience Ability to work effectively with senior management and cross-functional teams null We are a… more
    Insight Global (07/02/24)
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  • Director, Internal Audit - IT…

    SMBC (Phoenix, AZ)
    audit plan and assurance responsibilities. Effectively communicate with stakeholders and audit senior management to clearly articulate audit strategy, ... SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit... Audit Director to work with the Internal Audit Department. The Audit Director will design… more
    SMBC (06/28/24)
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  • Audit Manager ( Senior )

    USAA (Plano, TX)
    …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
    USAA (06/15/24)
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  • Audit Senior

    Perkins & Co (Portland, OR)
    …assistance. Unfortunately, we are not able to sponsor work visas or hire internationally. Audit Senior Work whenever and wherever you want. We don't just ... remote employees throughout the United States. However, our Audit and Assurance team currently needs someone close enough...the engagement and your level of experience as a Senior . You will be expected to assist in designing… more
    Perkins & Co (06/02/24)
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  • Sr Bus Enterprise Risk & Controls (SOX…

    Molina Healthcare (Richmond, KY)
    **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is responsible ... improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to develop risk-based… more
    Molina Healthcare (06/25/24)
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  • Internal Audit Senior Associate…

    Cherry Bekaert (Raleigh, NC)
    …for a ** Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and financial institutions. As ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and… more
    Cherry Bekaert (06/14/24)
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  • Senior IT Auditor, Internal Audit

    FirstBank (Lakewood, CO)
    …today to learn more and join the team! **A Brief Overview** The Audit Department is responsible for ensuring markets and centralized departments are in compliance ... role as well as a consulting role. The Analyst-IT Audit is responsible for executing Information Technology (IT) ...accurate information + **FirstBank does not currently offer fully remote positions, except as required by law. The actual… more
    FirstBank (06/17/24)
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