- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... offering opportunities like data analytics training to advance your career. **About our Audit team:** Join John Hancock's dynamic Audit Team and play a… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / ...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... and bring on motivated professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks to the organizations which… more
- Pew Charitable Trusts (Washington, DC)
- Director, Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... Director, Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a ... knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal ...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... offering opportunities like data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team and play a key… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on and ... 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls, operational… more
- Entergy (New Orleans, LA)
- …**Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's governance, ... and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards… more
- CACI International (Springfield, VA)
- Information Assurance III - Audit Support Services Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee ... Opportunity:** Reporting directly to the Chief for Cyber Readiness, you will provide audit support that manages NGA's preparation for, execution of, and response to… more