- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee...Act. Education * Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or related field. * Professional… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Legence (Houston, TX)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit ...continuous improvement initiatives to strengthen control environments and reduce audit findings. + Identify process and technology … more
- State of Colorado (Denver, CO)
- …risk mitigation elements, and evaluates effectiveness of existing controls. + Leverages technology and audit tools necessary to efficiently and effectively ... Audit Manager Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5154746) Audit ...+ One (1) year of experience in a team lead or supervisory role, which may include assigning and… more
- Bandwidth (Raleigh, NC)
- …with a variety of teams and levels to achieve desired results. What You'll Do: + Audit Execution and Management: + Lead the IT audit portion of various ... IT Audit Manager Raleigh, NC Apply Who We Are:...request lists, and ensuring project deadlines are met. + Lead or assist in the execution of the SOX… more
- TD Bank (New York, NY)
- …**Education & Experience:** + Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit Experience preferred + ... & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments… more
- Principal Financial Group (Des Moines, IA)
- …including examination of key processes and application controls. + Coordinate and lead audit projects, including team efforts via ongoing updates from ... support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... oversee comprehensive audit programs to ensure compliance with regulatory standards. * Lead the execution of annual internal audit plans and identify areas… more
- Capital One (New York, NY)
- …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more