- CHS Inc. (Inver Grove Heights, MN)
- …and during audits. + Develop a high performing team culture and help others succeed. Risk -Based Audit Plan Leadership + Help develop and execute a risk -based ... practices on operational and strategic issues. + Strategically navigate socializing audit results to ELT/SLT members before issuing reports. People Leader and… more
- NVIDIA (Santa Clara, CA)
- …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, prioritizing high-impact risks and… more
- CVS Health (Hartford, CT)
- …in the preparation and review of required communications to management and audit committees, ensuring timeliness, completeness, and appropriate risk management. ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...operations. + Designs systems to utilize the concepts of risk assessment to forecast and detect potential consequences during… more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
- Cisco (San Jose, CA)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... management has established. Our services give to the Company's risk management process and act as a motivator for...driver. You lead change and you're passionate about Financial Audit . You are a highly motivated, self-starter with strong… more
- Aston Carter (Poway, CA)
- We are seeking a strategic and detail-oriented Audit Manager to lead internal audit initiatives, drive process improvements, and ensure robust internal ... The successful candidate will develop relationships with stakeholders to foster a risk and control mindset. Responsibilities include: + Lead and execute internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the ... will supervise staff members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice President,… more
- Insight Global (Northbrook, IL)
- Job Description Lead and manage SOX compliance initiatives with a focus on IT risk , access control, and audit readiness. Drive remediation of control weaknesses, ... remediation plans and monitor corrective actions - Excellent collaboration with internal audit and cross-functional teams - Exposure to risk assessment… more
- Walmart (Bentonville, AR)
- …you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** As a **Senior ... Manager , People** at Walmart, you'll be a **strategic advisor...Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. Audit… more
- MedKoder (Mandeville, LA)
- …schedule Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the ... offers services including inpatient and outpatient facility coding, medical risk adjustment management, DRG coding management, coding education, clinical coding… more