- Cleveland Clinic (Independence, OH)
- …the most respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play a pivotal role in advancing Cleveland Clinic's ... will help shape and build our organizational structure, driving the maturity of our financial audit capabilities on an accelerated path to excellence. In this… more
- Truist (Richmond, VA)
- …systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Audit Manager to join our client's team in the Twin Cities This role involves overseeing complex audit ... implement advanced audit and compliance activities as part of the Risk & Control Services plan, presenting findings and recommendations to management. * Analyze… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... and development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and… more
- Vanguard (Chesterbrook, PA)
- …in the financial services industry, including asset management or banking. Audit , risk , or controls experience preferred. + Undergraduate degree or ... Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global...our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial , operational, and IT risks. Requirements ... promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership… more
- Insight Global (Columbus, OH)
- …to multitask in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk ... certifications (eg, CPA, CIA, CFE, CIDA, etc.) * Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry more
- US Foods (Rosemont, IL)
- …the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and ... rest remote.** **Responsibilities:** + Participate in performing high level risk assessments and annual audit planning to...prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...and adept at assessing complex processes to identify potential financial , operational and compliance risks warranting audit … more