- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US...an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… more
- Abdo (Edina, MN)
- Step into a dynamic role as a Government Audit Associate at Abdo, where you'll engage in a variety of professional auditing tasks that are essential to ensuring ... skills but also to cultivate leadership abilities by mentoring less experienced accountants and interns. Additionally, you'll contribute to special projects, making… more
- Capital One (Mclean, VA)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... This role will be hired as a Capital One associate with a near-term focus on audit ...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Chicago, IL)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...This role will be hired as a Capital One associate with a near-term focus on audit … more
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