- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management , the Cybersecurity Senior Data...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- MUFG (New York, NY)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... management and control processes. It reports to a Director . This role includes, but is not limited to,...Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.… 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
- 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 . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- State of Michigan (Lansing, MI)
- …If no experience, please state N/A. 09 Do you have more than 5 years' experience with audit management software (ie TeamMate AM or TeamMate+)? + Yes + No 10 If ... be self-sufficient. We are committed to ensuring a diverse workforce and a work environment whereby all employees are... Division. The specialist is responsible for assisting the director and managers in reviewing audit working… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively.… 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
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... reports detailing audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR -… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and analyze large ... datasets using advanced analytics and BI tools to support audit and management reporting. + You will...quality journalism. To do so, we embrace a diverse workforce that has a broad range of backgrounds and… more