- State of Georgia (Fulton County, GA)
- …auditing standards, internal policies, and regulatory requirements. This position performs quality assurance reviews, analyzes audit quality and risk ... Audit Quality & Compliance Manager Georgia... Audit Quality & Compliance Manager Georgia - Fulton -...is responsible for ensuring the Department has an appropriate internal quality control system in place to… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …sessions, email communication, and conference calls. + Read and become familiar with Internal Audit Policies, Manuals, and Executive Presentations. + Develop and ... maintain the FY26 Internal Audit Plan Calendar and Tracker, including...Issue Tracking and Issue Validation processes. + Improve the quality of decision making by doing appropriate and thorough… more
- FirstEnergy (Akron, OH)
- …construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively ... for external auditors, compliance with certain rules and regulations, compliance with internal policies, and audits in other areas as assigned, etc., to ensure… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our...effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity with Cybersecurity frameworks and standards… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more