- Bon Secours Mercy Health (VA)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the ... development and implementation of data analytics strategies within the Internal Audit function. This role assists in managing the Internal Audit … more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- First National Bank of Omaha (Omaha, NE)
- …how it fits into our organization's success.** **Summary of the Job:** The Senior Associate , Exam and Audit Coordination serves as the strategic liaison between ... Division effectively meets evolving regulatory requirements while continuously improving internal controls. The ideal candidate will balance technical expertise with… more
- Wipfli LLP (Havre, MT)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Synchrony (Canton, OH)
- …and department quality standards + Present audit results to various levels of internal audit leadership, as well as the business organization + Develop and ... Oversee risk assessment process and ongoing business/industry monitoring + Maintain internal audit competency through ongoing professional development + Oversee… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- Zurich NA (Schaumburg, IL)
- …of areas by accessing diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit Leaders in stakeholder ... Sr. Audit Manager 128714 Zurich North America is seeking...Finance areaOR + Zurich Certified Insurance Apprentice including an Associate 's Degree and 10 or more years of experience… more
- Zurich NA (Salem, OR)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127680 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more