- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... work and provide direction on various audit projects and tasks of internal audit team members. + Participate in special projects when required. + Assist with… more
- Electric Power Research Institute (Knoxville, TN)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise senior… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Scotiabank (Dallas, TX)
- …IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit… more
- Prime Therapeutics (Lincoln, NE)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic priorities;… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... The Director, US IT, Application and Data Audit leads and oversees the internal audit activities of this portfolio in support of the Audit Department in… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses + Draft… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all...and methodologies to the audit of the internal controls. Ensures all activities conducted are in compliance… more