- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Audit Manager to join our client's team in the Twin Cities This role involves overseeing complex audit ... audit and compliance activities as part of the Risk & Control Services plan, presenting findings and recommendations... assessments in complex areas and suggest modifications to audit plans to focus on high-priority risk … more
- Compass Minerals America Inc. (Overland Park, KS)
- …review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general supervision of the ... of opportunities to utilize data analysis in the assessment of risk and controls. + Train audit teams in the use of data analysis and data analysis… more
- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... of SOX 404, PCAOB Auditing Standards, COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, and… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and… 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 ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial, operational, and IT risks.… more
- Insight Global (Columbus, OH)
- …to multitask in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client....Staying up-to-date with evolving industry and regulatory developments impacting Risk Management is essential. You will mentor and guide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Knowledge of** + Understanding of audit practices and methodologies, including risk assessment internal control ... operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team. Manages the work of other...of other auditors to conduct operational audits and develop risk profiles in a variety of functional areas. Leads… more
- US Foods (Rosemont, IL)
- …the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and ... rest remote.** **Responsibilities:** + Participate in performing high level risk assessments and annual audit planning to...prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... leverage technical competency and working knowledge to ensure the audit universe and individual audits are properly risk... audit universe and individual audits are properly risk assessed, scoped and key decisions are effectively articulated… more