- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp ... payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible… more
- AIG (New York, NY)
- Audit Manager Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our ... and improve the effectiveness of AIG's control environment, including risk management, operational , internal control, and governance...forward. How you will make an impact As an Audit Manager , you will be part of… more
- Indeed (Dover, DE)
- …+ Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, leveraging data analytics ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...equivalent relevant experience. + 7+ years of financial or operational audit experience at a public accounting… 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
- 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
- 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
- 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
- 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