- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ensure ... actionable insights to senior leadership to support strategic business objectives and operational excellence. About the team: The Internal Audit team delivers… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... to help shape the future of retail by ensuring operational excellence and integrity in every audit ....reports. **What You'll Bring** + Deep expertise in IT audit , risk assessment, and application of industry… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal Audit team ... and will lead the execution of internal audit projects. This role serves as a subject matter...and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental maturity… more
- TECO Energy (Tampa, FL)
- …on operational , including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal ... **Title:** Operational Audit (Staff or Senior) **Company:**...+ A developing leader responsible for planning and executing risk -based audits and advisory engagements. + A problem-solver who… more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …cycle including audit planning, execution and reporting. + Complete and maintain risk assessments and annual audit plans. + Communicate key information and ... + Manage and complete assurance and consulting reviews associated with key operational processes and regulatory compliance. + Develop a thorough understanding of… more
- KeyBank (Brooklyn, OH)
- …ideal candidate will have experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Job Functions** + Lead and manage a team of operational risk testing professionals and provide oversight… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... and supports strategic business goals through operational forecasting and planning. This role involves leading quality and process change initiatives, mentoring the… more
- City of New York (New York, NY)
- …Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness ... will report to the to the Cyber Security IT Audit Manager in the Bureau of ...limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk… more
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