- Emory Healthcare/Emory University (Atlanta, GA)
- …Assistant VP for University and Research Audit and Director for IT Audit to ensure comprehensive execution of annual risk -based audit plan. + Leads ... Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk -based audit plan.… more
- Manulife (Boston, MA)
- …A university degree is required and 3 to 5 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. + ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When… more
- Under Armour, Inc. (Baltimore, MD)
- …management are maintained across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management ** + Lead Internal Audit 's dynamic risk ... Board of Directors on the adequacy and effectiveness of the company's internal controls, risk management , and governance processes + Partner with management … more
- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- Cardinal Health (Salt Lake City, UT)
- …evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit ... conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director ,...as the development and completion of the annual enterprise risk assessment and audit and monitoring plan.… more
- The MITRE Corporation (Mclean, VA)
- … Audit Committee. + Collaboration: Partner with IT, Security Operations, Risk Management , and Compliance teams to align IT audit plan and findings with ... This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and...Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management :… more
- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively. ... cybersecurity and a passion for building a robust security audit program. You will report to the Director...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- M&T Bank (Buffalo, NY)
- …internal audit methodology and change management which requires in-depth internal audit , change management , and risk knowledge to oversee and advance ... practices and expectations within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding of… more
- Walmart (Bentonville, AR)
- …upholds the organization's commitment to integrity, operational excellence, and risk management . About the team: This Manager, Global Audit will report to ... the Director of Global Audit . As a Global Audit Manager, you'll...or more years'** experience in Audit , Operational Audit , Risk Management or Controllership… more