- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- 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 ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Vanguard (Chesterbrook, PA)
- …objectives to audit teams and business partners. Assess risk, analyze data , and evaluate internal controls. + Establish and maintain strong relationships ... Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services… more
- CVS Health (Hartford, CT)
- …will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in ... & creative mindset to adopt analytical technology to enhance audit techniques such as data analytics and...fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices,… more
- Idaho Division of Human Resources (Moscow, ID)
- …individual internal audit projects as assigned and supervised by an Internal Audit Manager . Job Responsibilities: The work of this position provides ... Internal Audit & Advisory Services Student... Internal Audit & Advisory Services Student Internship - Moscow...Evaluating internal controls for adequacy. + Testing internal controls for effectiveness. + Downloading data … more
- JPMorgan Chase (Jersey City, NJ)
- … audit engagements, oversee and perform audit testing! As a Technology Audit Manager within Commercial and Investment Banking, you will participate in ... integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.… more
- Williams Adley (Washington, DC)
- …+ Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and ... manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS....financial statement audit + Familiarity with AI-enabled audit tools, data analytics platforms, or process… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... toward). + Experience with **ERP** environments (eg, SAP) and data analysis in audit work + Prior...**Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Development Program Manager Senior within PNC's Talent Management organization, you will be based in one ... HR function, the management team, business units and other internal partners. + Partners with senior business leaders, including...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more