- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...of relevant experience in a public accounting or internal audit department, execution of financial , compliance, or… more
- ADM (Decatur, IL)
- …**Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout ... Audit Analyst will work with project staff and audit manager to provide ADM Management and...Identify and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements… more
- First Horizon Bank (Memphis, TN)
- …quality assurance reviews for internal audit , including but not limited to, audit workpapers, project files, risk assessments, and reporting the results. + ... internal audit department on behalf of the Professional Practices Manager . + Develops and maintains productive staff relationships through individual contacts… more
- Fannie Mae (Washington, DC)
- …BRING TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security Desired Experience * 4+ years of ... experience in IT Audit , IT Risk Management, or Information Security...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- First National Bank of Omaha (Omaha, NE)
- …from team members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is ... or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and assist in setting the audit … more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the...master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong… more
- Fannie Mae (Washington, DC)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... & Skills * 2 years of experience in IT Audit , IT Risk Management, or Information Security...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Carnival Cruise Line (Miami, FL)
- …and sustainable cruising, delivering memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a diverse global team, ... recognized by the Audit Committee and senior management as their partner for...and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. We're looking for… more
- Amazon (Arlington, VA)
- …safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... objectives of WHS. You must be a strong project manager who can manage end-to-end audit projects...help guide business owners in defining effective and value-added risk mitigation plans. A day in the life Amazon… more
- Bank of America (Pennington, NJ)
- …grow, and make an impact. Join us! **Responsibilities:** + Plan, execute, and evaluate audit test plans within a risk -based audit methodology. + Utilize ... Vice President; Audit Supervisor Pennington, New Jersey **To proceed with...are guided by a common purpose to help make financial lives better through the power of every connection.… more