- Dartmouth Health (Lebanon, NH)
- …the system’s internal audit program, including developing and implementing audit strategies, policies, and procedures to support compliance with regulatory ... requirements and internal controls. The Director Audit Services will lead a team of...audits or projects, as applicable * Manages department systems, audit methodology, compliance with professional standards (eg… more
- Synchrony (Charlotte, NC)
- …risk, segmentation, and end-user computing tools. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- Capital One (Charlotte, NC)
- 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...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Allegion (Carmel, IN)
- …(eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal Audit ... operational and compliance auditing programs. **What You Will Do:** + Lead , mentor, and develop a team of internal auditors: assign engagements, monitor… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… more
- Sanford Health (Sioux Falls, SD)
- …approves the audit work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives will be met. Counsels, and provides ... direction or guidance to the auditor/ lead auditor, as required, throughout the audit ....interviews with departmental line management and the content of audit reports to ensure compliance with the… more
- Bandwidth (Raleigh, NC)
- …with a variety of teams and levels to achieve desired results. What You'll Do: + Audit Execution and Management: + Lead the IT audit portion of various ... IT Audit Manager Raleigh, NC Apply Who We Are:...of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined… more
- CIBC (Chicago, IL)
- …and other time-sensitive requirements)._ Responsibilities include: **Strategic leadership:** + Develop, lead , and execute the comprehensive Regulatory & Audit ... Offer insights to help business partners anticipate and respond to regulatory and audit requests. + Ensuring compliance and effective management of regulatory… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, ... + Monitor and improve data flows between logistics, finance, and carrier systems. + Lead initiatives to automate and streamline freight audit processes. + Ensure… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a comprehensive internal audit program, including strategic, operational, financial, and compliance audit projects; developing the annual internal audit ... well as learn about our entire Company, as you lead the Internal Audit team through a...+ Audit Methodology and Staff Development: Design audit procedures, train staff, and ensure compliance … more