- Capital One (Plano, TX)
- Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / Audit WORK… more
- Cargill (Atlanta, GA)
- …Georgia. **Job Purpose and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's IT risk assessments and ... IT audit planning. As a recognized subject matter expert in...on emerging and innovative risks, and prioritizes the organization's audit activities. This job partners strategically with the … more
- AutoZone, Inc. (Memphis, TN)
- **Job Description** The **Manager, Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational, and compliance ... assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, Business Operations, and… more
- CVS Health (Cumberland, RI)
- …do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal Audit team and will lead ... the execution of internal audit projects. This role serves as a subject matter...areas. This role provides day-to-day project management of internal audit engagements, including oversight of more junior audit… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- BMO Financial Group (Milwaukee, WI)
- …compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving ... the nature, extent and timing of the audit , its execution and the formulation of insightful audit reports. You will report on audits to provide clear, concise… 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 are ... professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...About the Role We are seeking a Manager, Internal Audit , who will be responsible for audits and control… more
- City of New York (New York, NY)
- …The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of ...Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE… more
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