- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Tompkins Community Bank (Syracuse, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, ... the Internal Audit Services team. The Internal Audit manager will report directly to the...objectives and scope are tested according to policies and regulatory guidelines + Manage multiple audits supporting the overall… more
- Dartmouth Health (Lebanon, NH)
- …executing audit plans, conducting risk assessments, evaluating organizational compliance with internal controls and regulatory requirements, and supervising ... also serves as the primary liaison between the system-level internal audit function and the individual member compliance representatives/officers… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... play a key part in overseeing audit programs and ensuring compliance within the...findings to senior management. * Monitor industry trends and regulatory changes to adapt audit strategies accordingly.… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description We are looking for an experienced Internal Audit Manager to oversee and execute comprehensive audit engagements for our organization in Secaucus, ... and mitigate risks effectively. * Collaborate with other departments to ensure compliance with corporate policies and regulatory standards. * Travel… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical...process owners. + Stay up to date on internal audit practices, regulatory requirements, and risk frameworks… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit &...domains to develop materials for, and responses to, all audit and regulatory engagements. The lead will ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...supporting the organization throughout the lifecycle of audits and regulatory exams. The lead will apply their knowledge of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more