- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- The Research Foundation for SUNY (Albany, NY)
- …have dotted line reporting relationship to the Audit Committee. The Director will supervise the Compliance team and work collaboratively within Counsel's ... The Director will provide regular updates to the Audit Committee on the status of the Compliance Program. The Director will provide advice, guidance, and… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director ... on performance-driven innovation + Direct the execution of all planned audit engagements (financial, operational, and compliance ), ensuring quality standards… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director -Internal Audit . The Manager will be responsible ... IT Audit Manager Raleigh, NC Apply Who We Are:...for leading IT Audit projects, including testing of IT controls to support...of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined… more
- Legence (Minneapolis, MN)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits...(ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity,… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... executing audit assignments that help Sanofi validate supplier compliance , identify value recovery opportunities, and strengthen supplier governance. They will… 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....the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with… more
- Walmart (Bentonville, AR)
- **Position Summary ** This Manager, Global Audit will report to the Director of Global Audit . As a Global Audit Manager, you'll advise on financial, ... the company. You'll lead and guide senior auditors through all phases of audit projects. You'll plan audit projects, establish business relationships, accomplish… more
- Howmet Aerospace (Pittsburgh, PA)
- …Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global SOX. Primary Purpose of the Job: + ... the company's operating locations and key processes. The Internal Audit group is ideal for career development for highly...inclusion Major Customers: + Segment Presidents and Controllers + Compliance Leaders for each Segment + Plant and Resource… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that...SCS), and Deep Submergence Systems (DSS) Certification programs. The director of this program advises the Deputy Commander (SEA… more