- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Qualtrics (Provo, UT)
- …5,000 people across the globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role** We're looking for a seasoned Internal Audit ... leader to build and scale a best-in-class internal audit function that safeguards our business as we grow. You'll work closely with the Audit Committee, CFO, and… more
- First Horizon Bank (Memphis, TN)
- …On site at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and objective audit , advisory, ... units or functions in support of the company's enterprise-wide audit program. The objective of these services is to...to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- City of New York (New York, NY)
- …CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's ... controls; the department's operational efficiencies, control effectiveness and compliance with Federal , NY State and Local governments laws and regulations using… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the relevant financial ... industry and audit experience covering sales and trading businesses with focus...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking ... and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...current and in compliance with existing, new or proposed Federal and State programmatic funding requirements by maintaining strong… more
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