- CVS Health (Phoenix, AZ)
- …auditing role + Prior experience in strategizing, planning, and developing business compliant audit project plans and corrective action plans. + Prior project ... Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important...and manage the daily processes, including timeline development and project management, as it relates to responding to regulatory… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... make an impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes… more
- Ally (Raleigh, NC)
- …Ally's external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and ... an opportunity to: * Have hands on experience and project -based work * Attend Orientation, Executive Speaking Series, and...and ongoing monitoring of these areas, the Legal and Corporate Affairs Audit Team is also responsible… more
- Ally (Raleigh, NC)
- …Ally's external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...and ongoing monitoring of these areas, the Legal and Corporate Affairs Audit Team is also responsible… more
- Jabil (St. Petersburg, FL)
- …resources, and interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the ... clients and management. . Assign testing responsibilities to other project members, and monitor the audit communicating...Committee. . Assist in the development of the annual audit plan, championing internal control and corporate … more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 - ... practices, contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... compliance with relevant corporate policies and regulations through the execution of audit work programs. * Work with GIA management to communicate audit … more
- Bank of America (Newark, DE)
- …the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks ... Audit Supervisor - Data Quality (DQ) Audit...data management. Strong problem solving, critical thinking, communication and project management skills are required. Candidate will create /… more
- Wayne State University (Detroit, MI)
- …Legal Affairs, Audit and Compliance and General Counsel. Essential Functions Project and Policy Support: + Provides coordination support to the teams, tracking ... Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State...the Office of General Counsel, focusing on areas like project support, technology, administrative support, and contract and service… more
- Carnival Cruise Line (Miami, FL)
- …+ Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more