- 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 ... levels to achieve desired results. What You'll Do: + Audit Execution and Management: + Lead the...on various audit projects and tasks of internal audit team members. + Participate in… more
- Charles Schwab (Westlake, TX)
- …you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Synchrony (Charlotte, NC)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... computing tools. + Draft audit plans, develop audit tests, and lead audit ...Present audit results to various levels of Internal Audit leadership, as well as the… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- West Pharmaceutical Services (Exton, PA)
- …and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled enterprise risk reporting ... leadership and the Board of Directors. The Director will lead the organization through the complete ERM process, integrating...and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review… more
- Hubbell Power Systems (Shelton, CT)
- …CT, offers the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept in ... Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in...special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This… 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 ... work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,...to scale AI assurance across IA work programs. + Lead and support AI audit engagements, ensuring… more
- Sanofi Group (Morristown, NJ)
- …and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder ... collaborative relationships with global teams and supplier representatives + Support audit debriefs and presentations to internal audiences, helping translate… more
- MUFG (Tempe, AZ)
- …environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory ... will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible...teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead … more