- Bank of America (Newark, DE)
- …models, processes) on each new assignment. Candidates will work directly with Audit leadership with specialization and subject matter expertise in the areas ... to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other… more
- Medtronic (Minneapolis, MN)
- …Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. The Principal Auditor leads the execution of strategic and high risk ... department projects, ( audit , consulting, and administrative), with limited oversight from management....and promotion of operational excellence across the global Medtronic enterprise . At Medtronic, we bring bold ideas forward with… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Manages investigations and audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if audit findings need to be ... Healthcare Compliance preferred. + Minimum of three (3) years of experience with audit activities required. + Proficient in MDAudit Enterprise software and Epic… more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful… more
- Capital One (New York, NY)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, ... and will execute high-priority enterprise -level technology and cyber security and risk management initiatives related to our international expansion, influence… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- Broadcom (Palo Alto, CA)
- … manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. ... personality. + Cybersecurity background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. +… more
- Elevance Health (Dearborn, MI)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... may include, but are not limited to: + Support audit management or audit lead in the...+ Strong critical thinking skills. + CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more