- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , IEP Audit Programs leads and is responsible for executing on the ... Alaska Air Group (AAG). As a people leader, the Manager , IEP Audit Programs leads and establishes...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also...them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions + Strong experience in… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will...leadership. + Lead and oversee IT audits, ensuring thorough evaluation of controls and processes to address risks and… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit ...and control frameworks to identify the engagement scope. Communicate evaluation results to senior leadership through written correspondence and… more
- Danaher Corporation (New York, NY)
- … procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal controls and ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...is the lead. This position is part of the Internal Audit Department and will be a… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities:… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... the Board of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board...and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit… more
- Energy Northwest (Richland, WA)
- …and analytical capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal ... Additional direct responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...audit department on behalf of the Professional Practices Manager . + Develops and maintains productive staff relationships through… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Maryland Department of Transportation (Baltimore City County, MD)
- …in preparing a draft report of the results of the audit . The Lead Internal Auditor will assist the External Audits Manager in conducting audits in accordance ... Lead Internal Auditor (DOT Internal Audit...report, and submitting all paperwork to the External Audits Manager for review and approval, prior to submission to… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units, ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...preparing meeting agendas, performing testing, work paper documentation, control evaluation , report drafting, and verification of issue closure, per… more
- Office of the Inspector General, USPS (Woburn, MA)
- …of Inspector General (USPS OIG) is seeking a highly qualified applicant to fill our Audit Manager position in the Office of Audit , Delivery Operations ... prompt, reliable, and efficient mail and package shipping services to all Americans. The Audit Manager will be responsible for managing the activities of staff… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …other policies found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job ... Financial Assurance and Audit Program Manager Job ID 6144...or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify… more
- Jacobs (Portland, OR)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Intuit (San Diego, CA)
- …and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused… more