- Bon Secours Mercy Health (VA)
- …and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development ... implementation of data analytics strategies within the Internal Audit function. This role assists in...The manager will conceptualize, build, and administer data analysis routines, in collaboration with the internal… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...of global IT audits, SOX IT compliance testing, and data -driven audit initiatives. This role is responsible for ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...remediation strategies. * Support the development and improvement of audit methodologies, including integration of data analytics… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing first level/peer ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Indeed (Charleston, SC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches to enhance risk… more
- American Express (Sunrise, FL)
- …are committed to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … more
- Indeed (Annapolis, MD)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and... plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more