- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and...effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure quality ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- RTX Corporation (Farmington, CT)
- …join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity for ... position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added...across the RTX family of companies. As a DT Audit Liaison Manager , you will play an… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/ risk… more
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project , + Obtaining and analyzing operational data to develop theories ... assessing key business risks and controls and in developing risk based audit plans, which are responsive...testing strategy for the technical insurance portion of an audit project , + Obtaining and analyzing operational… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk ,… more
- BrandSafway (Atlanta, GA)
- …+ Strong project management skills and/or track record of leading an audit project . + Proven track record of relationship development and management with ... Vice President, Internal Audit to manage the audit process for assigned audits, including risk ...the audit process for assigned audits, including risk assessment, planning, audit execution and reporting… more
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