• Senior Manager - Exam & Audit…

    American Express (Phoenix, AZ)
    …and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the ... operational excellence framework. You will champion best-in-class processes by leveraging data , products, and industry tools to inform decision-making and embed… more
    American Express (11/12/25)
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  • IT Audit Manager - (Hybrid- Seattle,…

    Nordstrom (Seattle, WA)
    Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services ... ambiguous, complex environments and delivers risk-based assurance, advisory, and data -driven actionable insights to internal stakeholders. You'll be instrumental in… more
    Nordstrom (11/15/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …the Finance Manager audits payments and invoices, prepares complex financial data for analysis, addresses billing inquiries, and becomes a subject matter expert ... Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a… more
    SHI (09/27/25)
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  • Cyber Assurance Specialist- Internal Audit

    GE HealthCare (Waukesha, WI)
    …a standalone public company. As part of the transformation, IA is creating a modern, technology and data -driven program with a LEAN mindset. The IA function is a ... Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process...the overall control environment. + Conduct in-depth inquiry and data analysis to understand cyber and technology … more
    GE HealthCare (11/11/25)
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  • Internal Audit Senior, IT

    Coinbase (Atlanta, GA)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... of audits, providing independent testing and audit coverage of technology , products and information...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
    Coinbase (11/02/25)
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  • Sr Mgr-Corporate Audit (SOX & Operations)

    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 teams ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at...learning new business processes and concepts, be confident leveraging data throughout the audit planning and execution… more
    Lowe's (11/05/25)
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  • Mgr Audit Services - IT

    TECO Energy (Tampa, FL)
    …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership, department leadership, and external entities… more
    TECO Energy (11/05/25)
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  • Internal Audit Intern

    Coinbase (New York, NY)
    …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... technology , like AI, can improve our audits and audit processes * Support a variety of Compliance and...or process automation * Intermediate to advanced experience with data analytics or visualization tools (eg Tableau, SQL, Power… more
    Coinbase (10/15/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS… more
    City of New York (11/18/25)
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  • IT Audit - Internal Audit Dept…

    FirstBank PR (San Juan, PR)
    …the Audit Track System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General Auditor. + Assist the Audit ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank... certifications. + Stay informed about developments in information technology auditing, systems, and programming. + Perform other duties… more
    FirstBank PR (09/25/25)
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