- Emory Healthcare/Emory University (Atlanta, GA)
- …Assistant VP for University and Research Audit and Director for IT Audit to ensure comprehensive execution of annual risk -based audit plan. + Leads ... Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk... audit program, in accordance with the enterprise risk -based audit plan. This includes a broad… more
- Cardinal Health (Salt Lake City, UT)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...as the development and completion of the annual enterprise risk assessment and audit and monitoring plan.… more
- Manulife (Boston, MA)
- …university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management… more
- The MITRE Corporation (Mclean, VA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director ... across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic...Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and… more
- Atlantis Casino Resort Spa (Reno, NV)
- …auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit ... registration or regulatory. **Responsibilities** + Assist with developing and executing a ** risk -based annual audit plan** aligned with Nevada gaming regulations… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North ... teams and stakeholders. . Develop and maintain the North America audit universe. . Support the risk assessment process and annual audit planning process.… 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 ... wording or internal monitoring practices to enhance enforceability, value realization, and risk control + Help integrate audit learnings into source-to-pay and… more