- Palo Alto Networks (Santa Clara, CA)
- …advanced audit methodologies for AI-driven products and services, ensuring compliance with emerging AI regulations and ethical guidelines. + Drive the ... including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- Bristol Myers Squibb (Princeton, NJ)
- …strategic objectives. + Ensure audit outcomes support organizational trust and compliance . + Innovation **:** + Lead process improvement initiatives within ... responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance , and integrated-IT… more
- Legence (Louisville, KY)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...(ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity,… more
- Exelon (Chicago, IL)
- …business partners to ensure alignment with organizational objectives. **Primary Duties** + Lead Audit Services' Anti-Fraud, Waste, and Abuse program. Includes ... to build a rewarding career. Are you in? **Primary Purpose** The Manager, Audit Services, Fraud, is responsible for leading and overseeing the Anti-Fraud, Waste, and… more
- Charles Schwab (Westlake, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with… more
- Sanofi Group (Morristown, NJ)
- …the **Supplier Contract Audit Manager** is responsible for executing audit assignments that help Sanofi validate supplier compliance , identify value ... and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …* Develop, implement, and oversee comprehensive audit programs to ensure compliance with regulatory standards. * Lead the execution of annual internal ... Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance...the Oklahoma City area. This role focuses on overseeing audit programs, ensuring compliance , and providing strategic… more
- Robert Half Finance & Accounting (White Bear Lake, MN)
- …financial reporting, and regulatory compliance . * Demonstrated ability to lead audit engagements and manage client relationships. * Excellent analytical ... contribute your expertise to a dynamic and collaborative environment. Responsibilities: * Lead and manage audit engagements from planning to completion, ensuring… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal ... compliance improvement. + Integrate global regulatory expectations into audit tools, templates, and planning. Continuous Improvement & Quality Culture +… more