- Patterson Companies, Inc. (St. Paul, MN)
- …audits, SOX assessments / testing, and special projects + Responsible for presenting audit / project results to Internal Audit leadership, business partners, ... organization. **Job Description:** As a leader within the Internal Audit team at Patterson Companies, you will have the...request a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical member of the Internal … more
- M&T Bank (Buffalo, NY)
- …experience in technology and data management risk auditing (preferably in the banking/ financial services sector) + Possesses strong project management and ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...and adept at assessing complex processes to identify potential financial , operational and compliance risks warranting audit … more
- TD Bank (Charlotte, NC)
- …+ 7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Ability to manage routine ... for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact for regulatory matters… more
- American Express (Phoenix, AZ)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the identification and mitigation of risk associated with both financial and non- financial models and other quantitative...the model's expected use and the scope of the Audit project . 2. In coordination with the… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Entrust (Shakopee, MN)
- …help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... of Entrust's business entities in various roles. The work involves project management, independently assessing risk, mentoring team members, evaluating the… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on control… more