- Walgreens (Deerfield, IL)
- …and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits ... accepted auditing standards and accounting policies and procedures. Carries out the annual audit plan. Assists in developing this plan via a risk assessment exercise… more
- First National Bank of Omaha (Omaha, NE)
- …team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking ... laws and regulations and best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI - + Maintain level of expertise through ongoing… more
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Insight Global (Mount Laurel, NJ)
- …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... Job Description Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional… more
- Newell Brands (Atlanta, GA)
- …Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be ... tasked within the audit group to ensure the efficient operation of IT...Evaluate emerging technologies and make recommendations for adoption. 4. Review overall IT Governances structure, Vendor Management and Operational… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Director of Internal Audit and the Sr. ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- SHI (Somerset, NJ)
- …papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Sr. Director of Business Assurance and the CFO. ... SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- Envista Holdings Corporation (Brea, CA)
- …DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible for… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... Reports), Operations (Monitor Integration Run performance/Failures), and Logical Access (Semi-annual review of User Access by system Owners). This will require… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** At Truist, our Mission for Teammates is ... to learn, grow and have meaningful careers. In Truist Audit Services (TAS), this Mission is realized through our...in the industry to learn the foundations of internal audit and Truist's audit process. Teammates will… more