- City of New York (New York, NY)
- …and completeness prior to submission. - Track, manage, and respond to all audit requests across departments. - Collaborate with internal departments to draft ... to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the… more
- JPMorgan Chase (Plano, TX)
- …to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive ... seven (7) years of experience with the following: planning and leading technology audit coverage, including both integrated and technology general control… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to… more
- Trane Technologies (Davidson, NC)
- …Preconstruction team covering the US and Canada. This role will report to the Director of Preconstruction, Energy Services. **_This role serves as one of the NA ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- Danaher Corporation (Fargo, ND)
- …makes everything possible. The Manager of Global Audits is responsible for maintaining the internal and external audit programs in compliance to all domestic and ... highly autonomous manner. This position reports to the Sr. Director of Regulatory and is part of the Regulatory...role, you will have the opportunity to: + Manage Audit Programs: Plan, execute, and oversee internal … more
- City of New York (New York, NY)
- …and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director , the Staff Auditor will be responsible for the following: - Reviewing draft ... audit reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit exit conferences attended by CBO officials… more
- Marriott (Bethesda, MD)
- …individual needs. * Contribute to the maturity of the information security internal audit methodology, templates, and knowledge base. Additional Functions: * ... historical audit and assessment findings and real-time observations, both internal and external, to determine areas for improvement, including developing and… more
- Stanford University (Stanford, CA)
- …centers compliance process, provides audit support, and assists the Senior Director application of internal policies and external regulations. This position ... and implement complex test cases, perform testing, and analyze results. + Assist Senior Director with audit support, and other compliance duties as assigned. * -… more
- V2X (Reston, VA)
- …the organization's ERP platforms operate in alignment with regulatory requirements, internal controls, and industry best practices. This role focuses on access ... governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported by the ERP system. The specialist partners closely… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Director , you will get the opportunity to grow and...operating high performing internal audit functions, internal controls programs,… more