- USAA (Charlotte, NC)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Oversees the implementation of approved changes to maintain an internal audit function and governance model that...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...systems, and associated risks/controls. + Understanding of IT and Corporate Functions Risk Management and other multiple risk disciplines.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...ISO 27001/2, and ISO 62304. + Strong knowledge of corporate information technologies, including IaaS (eg, AWS, Azure infrastructure),… more
- Cintas (Stockton, CA)
- …a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate ... policies. Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages… more
- Teleflex (Wayne, PA)
- …finance, or a related field preferred. * Minimum 2 years of experience in corporate compliance, legal, internal audit , or a related regulatory field ... For more information, please visit **teleflex.com** . **Global Functions** **-** The Corporate division is the central operating unit of the company; setting… more
- Cintas (Menomonee Falls, WI)
- …a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate ... policies. Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages… more
- World Vision Inc. (Federal Way, WA)
- …risk activities. S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and processes throughout World ... Vision is hiring a Director of Risk Management and Audit to serve in the Legal and Compliance division....Vision US to ensure compliance with internal policies and procedures and external best practices and… more
- BMO Financial Group (Omaha, NE)
- …+ Helps to develop annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify. + Executes audits in full ... every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal...audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the … more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more