- Medtronic (Minneapolis, MN)
- …Cybersecurity to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor for ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152)...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...as assigned including, but not limited to, assisting with internal forensic investigations as assigned and assisting with the… more
- Deluxe (Fort Worth, TX)
- …Deluxe Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Risk Audit specialist, guide daily operations, and oversee ... activity is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and… more
- Intuit (San Diego, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in ... Auditor Manager to join the team. The Internal Auditor Manager will lead ...public accounting, internal audit , or with a financial institution.… more
- State of Minnesota (St. Paul, MN)
- …Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + **Location** ... **Hiring Agency/Seniority Unit** : Human Services Dept / DHS Manager + **Division/Unit** : DHS - Central Office /... + **Division/Unit** : DHS - Central Office / Internal Audits Office + **Work Shift/Work Hours** : Day… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Controls program within the first line of defense. Lead the assessment of controls to determine if they...and remediation. Support second line (risk management), third line ( internal audit ), and external control assessments. Support… more