- Highmark Health (Harrisburg, PA)
- …the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable ... privacy, to assist in the development of the annual Internal Audit plan and the planning and...security risks are identified and managed, and that significant financial , operational, and protected information is secure, accurate, reliable,… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a stronger and successful organization. **Job Description:** As a leader within the Internal Audit team at Patterson Companies, you will have the opportunity ... activities and projects. You will also provide risk advisory support as Patterson continues modernizing business applications and...help define how we approach IT projects. Join our Internal Audit team and our mission to… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...collaborate directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating vertically and… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...of routine CM engagement activities. + Support delivery of audit preparedness guidance and advisory with ET… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...and quantitative skills. Ability to analyze the most complex business/ financial data and develop innovative solutions. + Ability to… more
- Scotiabank (Dallas, TX)
- Audit Manager, IT - US Audit **Requisition ID:** 233521 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... skills **Desired Qualifications:** Big 4 background a plus, including external audit or advisory /consulting Experience working with Artificial Intelligence (AI)… more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... standards, best practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications** Bachelor's degree in… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with… more