- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... Compliance + You will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers and partners to provide… more
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... worldwide. + Obtain, analyze and evaluate accounting documentation, previous audit reports and other relevant data for...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Beth Israel Lahey Health (Exeter, NH)
- …A highly interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead: Design, implement, and maintain a comprehensive ... Program Manager Quality Patient Safety + Full Time +... internal audit program aligned with DNV, CMS,...to the Senior Director and other leaders. 6. Gathers data from internal and external data… more
- ManpowerGroup (Plymouth, MI)
- … controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …finance, and performance audits under close supervision of the Internal Audit Supervisor and Audit Manager + Conducting special investigations ... work papers to ensure supporting and relevant evidentiary data has been compiled to support audit ...data and activities to evaluate the adequacy of internal controls in identifying potential areas for improvement +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... + Drive continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... of revenue controls through executive-level dashboards and reports. The Manager acts as a strategic partner and data...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- CIBC (Washington, DC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- Guardian Life (Holmdel, NJ)
- …and governance processes. Under the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit , this position functions as a working ... IT audit project manager , fully responsible for planning, executing, communicating issues and...you will report to the Head of Infrastructure, Cybersecurity, Data and AI, Internal Audit ,… more