- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing,...direction/guidance and knows when to escalate issues to the Director - Internal Audit +… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... NC office and will report directly to the Sr. Director of Global Audit Services - North...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… 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 ... on various audit projects and tasks of internal audit team members. + Participate in...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements.… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Western Digital (Hartford, CT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- State of Georgia (Fulton County, GA)
- …insights into actionable opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal ... life of recovery and independence. Services and Responsibilities The Director of Internal Audit manages...full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at… more
- Legence (San Jose, CA)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) +...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for ... leading Under Armour's Internal Audit function, overseeing its day-to-day operations, and ensuring it embodies the company's core values. This is a critical… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more
- Quality Technology Services, LLC (Overland Park, KS)
- …set to meet those compliance obligations efficiently and effectively + Understanding of general internal audit standards and IT audit practices + Experience ... Are:** The **Manager, Compliance Audits** reports directly to the Director , Technology and Compliance Audits and plays an integral...Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of… more
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