- Walmart (Bentonville, AR)
- …report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance, operational or IT risks to the company. You'll ... organization's commitment to integrity, operational excellence, and risk management. About the team: This Manager ,...+ You have **3 or more years'** experience in Audit , Operational Audit , Risk… more
- Manulife (Boston, MA)
- …university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong ... + Knowledge of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements.… more
- GE HealthCare (Chicago, IL)
- …working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes such ... as risk assessments, audit planning and execution, issue...ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity,… 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 ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal … more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on ... , Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls, … more
- AutoZone, Inc. (Memphis, TN)
- **Job Description** The ** Manager , Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational , and ... for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT,… 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
- Deloitte (Tempe, AZ)
- …execution of internal audit assurance activities (internal audits over financial, operational , compliance, and strategic risk areas as well as execution of ... is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 129341 **Let's grow together!** **About Zurich Cover-More** Zurich Cover-More is one of the world's largest travel insurance and assistance ... card providers and leading retailers. **What's the job?** The Audit Manager offers a unique opportunity to...insurance or the ability to quickly understand its unique operational and risk dynamics. + You'll demonstrate… more
- Sanofi Group (Morristown, NJ)
- …audits. Reporting to a Supplier Contract Audit Director, the **Supplier Contract Audit Manager ** is responsible for executing audit assignments that help ... **Job Title:** Manager , Supplier Contract Audit **Location:** Morristown,...risks, discrepancies, or missed value. + Prepare clear, well-supported audit findings and quantify financial and operational … more