- RGP (Los Gatos, CA)
- …HIPAA). + Prepare clear and concise audit reports and present findings to senior management . + Monitor remediation efforts and follow up on outstanding ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible...will have a strong understanding of IT governance, risk management , and compliance frameworks, **with specific experience in Oracle… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be... audit team, process owners, external auditors, and senior management to ensure quality and consistency… more
- Utilities Service, LLC (Colorado Springs, CO)
- **Description** " ** Senior Corporate EHS Specialist** Responsible for the design, implementation, maintenance and evaluation of identified environmental, health and ... power flowing. Diversification over the years has opened up vegetation management services to other specialized markets such as municipalities, railroads, pipelines,… more
- GE HealthCare (Waukesha, WI)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and ... various aspects of IA processes such as risk assessments, audit planning and execution, issue management and...and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner...the ability to present complex and sensitive issues to senior management , and influence change. **Preferred qualifications,… more
- City and County of San Francisco (San Francisco, CA)
- …divisional objectives. + Prepare and present management reports communicating agency audit and assessment activities to senior and executive SFPUC ... support, budgeting, accounting, financial planning, capital financing, rate administration, risk management , internal audit , and strategy and change … more
- MUFG (Tampa, FL)
- …Address findings and management action plans through the life of the audit along with business stakeholders + Deliver and execute all engagements in adherence to ... Recommending and initiating remediation and preparing detailed feedback for business unit management + Producing and presenting an audit report, observations,… more
- Bank of America (Dallas, TX)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Dominion Energy (Richmond, VA)
- …to all levels within the organization and outside an organization - peers, senior management , standard-setting and/or regulatory organizations. + Must be a ... as needed. Advocates for data analytics practices within the team. Communicates audit results to management through written reports and oral presentations.… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive organization ... will play a key role in ensuring the firm's Audit Committee of the Board of Directors fulfills its...Directors fulfills its mandate and obligations through effective charter management and disciplined control structure. This position offers a… more