- City National Bank (Los Angeles, CA)
- …audit findings related to consumer compliance. * *Relationship Building and Stakeholder Management :* Supports the Audit Director in ongoing monitoring and ... regulations, as well as excellent leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit...and leadership skills needed to convey ideas and obtain management buy-in for constructive change . * Effectively… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and objective internal auditing, risk assurance, and risk advisory services to Metro management that add value and enable change for strong organizational ... development and implementation of a comprehensive and flexible risk-based Audit Plan under the guidance of the Director...reports that provide clear, concise and meaningful updates to Audit leadership and the business management team,… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up ... remediation of significant IT related issues stemming from regulators, management self-identified issues, as well as audit ...Mae. You will act as a key driver of change within Internal Audit and across the… more
- City of Coral Gables, FL (Coral Gables, FL)
- …and updates procedures and guidelines for City departments. Supports the Assistant Finance Director for Management , Budget and Compliance with the development of ... Grants & Internal Audit Coordinator Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5126643) Apply Grants & Internal Audit … more
- Walmart (Bentonville, AR)
- **Position Summary ** Position summary: As a Senior Manager on the Global Audit team, you'll report directly to the Director of Audit and play a critical ... management across Walmart's global enterprise. About the Global Audit Team: Walmart Global Audit is dedicated...classification and length of employment. Benefits are subject to change and may be subject to a specific plan… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... areas of cybersecurity risk, IT general controls, and assurance over significant IT change . + Continuous improvement of internal audit methodology. **Skills and… more
- First National Bank of Omaha (Omaha, NE)
- …from team members and/or internal business partners. . Work with stakeholders on audit related and risk management initiatives to ensure the organization is ... others when given an opportunity. . Wrap-up - Report audit results to management . Identify and produce...root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit… more
- Oracle (Nashville, TN)
- …CISM, ISO 27001, Security+, PMP, or other relevant security certifications. + 8+ years audit program management experience with either a "Big 4" accounting firm, ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...Drive project scheduling, tracking, and communications up to the Director level independently . Build, manage, and enhance the… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... strong focus on efficiency and excellence. Within this organization, the Contract Obligations Management & Audit team-part of the Contract Excellence function in… more