- Grant Thornton (Milwaukee, WI)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development and requirements gathering… more
- Capital One (Richmond, VA)
- …Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology . We define the roadmap for the department's ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… more
- City and County of San Francisco (San Francisco, CA)
- …focused on customer service and satisfaction, impeccable financial stewardship, and technology security and innovation. Our teams' services include customer billing ... and collection, technology help desk management, business applications support, budgeting, accounting, financial planning, capital financing, rate administration,… more
- Electric Power Research Institute (Knoxville, TN)
- …Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring ... (Section 1107) Document Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of...across departments. + Team Development & Relationship Management + Lead , mentor, and develop a high-performing audit … more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... Audit Senior Manager has supervisory responsibility for the lead , senior and staff auditors who make up the...innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector… 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 ... that may have some sensitive issues requiring resolution. Information Technology audits evaluating the quality of controls and safeguards...direction or guidance to the auditor/ lead auditor, as required, throughout the audit .… more
- Manulife (Boston, MA)
- …+ Manage project and non-project tasks within time budgets and target date. + Lead audit staff assisting with interviews with management regarding the risks ... your expertise, growth, and development! **Position Responsibilities:** + Plan, lead , and execute audit projects in accordance...walkthrough and testing phases + Follow up on open audit issues until resolved + Utilize technology … more
- Copeland (St. Louis, MO)
- …in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether ... to join our organization as the Director of Internal Audit . In this role, you will be assisting the...practices, and improve overall governance processes + Take a lead role in defining an internal control framework in… more
- The MITRE Corporation (Mclean, VA)
- …us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments ... (technical, physical, and administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
- Oracle (Nashville, TN)
- …such as PCI, HIPAA, and ISO is advantageous. **Responsibilities** . Plan, manage, lead , and execute multiple audit programs within OCI with third-party auditors ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and… more