- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent… more
- Vanguard (Chesterbrook, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . + Support the department's strategic initiatives, particularly ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) ... As part of our global product center of excellence, you will lead risk -based audit and consulting engagements across portfolio management, trading, and risk … more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven...This candidate will also assist with developing policies and risk management strategies. Primary Duties . Research regulations and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... person plays a critical role in identifying and assessing risk areas within each audit review. This...are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit… more
- TD Bank (Greenville, SC)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... digital solutions, industrial control systems, and privacy, participating in regular risk discussions with leadership, and conducting risk -based financial… more
- Travelers Insurance Company (Hartford, CT)
- …plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team members to ... actions to the business. Provides training and coaching to team members throughout audit engagements and other projects. This job is a team lead. **What Will… more
- Citigroup (New York, NY)
- …concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide ... The Audit Director is a senior level management position...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… more