- Cardinal Health (Salt Lake City, UT)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...as the development and completion of the annual enterprise risk assessment and audit and monitoring plan.… more
- M&T Bank (Buffalo, NY)
- …of internal audit methodology and change management which requires in-depth internal audit , change management, and risk knowledge to oversee and ... advance the methodology of the Internal Audit division and ensure ...drive methodology changes in coordination with the Professional Practices Director and Chief Auditor. + Design, maintain, and/or execute… more
- The MITRE Corporation (Mclean, VA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit ... will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house...Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities… more
- Compass Group, North America (Charlotte, NC)
- …+ Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America ... will report directly to the Group Head of IT Audit and dotting into the Sr. Director ...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... or internal monitoring practices to enhance enforceability, value realization, and risk control + Help integrate audit learnings into source-to-pay and… more
- Zurich NA (Schaumburg, IL)
- …and Regional Audit Executives, as well as country / legal entity heads of audit , to perform risk assessments and develop and shape the audit plan ... group. + Oversee and manage a diverse portfolio of risk -based audits (local, 'connected' and global thematic reviews) in...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management… more
- Bridgestone Americas (Nashville, TN)
- …on Core Tire Sales, LSCM, Marketing, and HR. The position reports to the Internal Audit Director and supports team development, stakeholder, and function ... main responsibility is to lead the execution of the internal audit plan across Bridgestone West, with...(Projects) + Leads and manages the end-to-end execution of risk -based, assurance, and advisory audits. + Develops and adjusts… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director - Internal Audit . The Manager will be ... Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + Solid technical understanding… more
- Quality Technology Services, LLC (Overland Park, KS)
- …set to meet those compliance obligations efficiently and effectively + Understanding of general internal audit standards and IT audit practices + Experience ... challenging existing processes, strengthening controls, and identifying efficiencies in the compliance audit program. + Participate in the IT Risk Assessment… more