- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...field .) + 7 + years working in technology audit , consulting, assurance services, risk and control… more
- Bridgestone Americas (Nashville, TN)
- …Senior Audit Manager's main responsibility is to lead the execution of the internal audit plan across Bridgestone West, with a specific focus on Core Tire ... LSCM, Marketing, and HR. The position reports to the Internal Audit Director and supports team development,...Strong and proven knowledge of control environment components: governance, risk management , control, monitoring, and reporting. +… more
- Fiserv (Berkeley Heights, NJ)
- …role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience ... Information Security/Cybersecurity practices and controls, , Information Technology Controls, Risk Management , and Information Security / Cybersecurity… more
- Deloitte (Los Angeles, CA)
- …Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities… more
- Guthrie (Sayre, PA)
- …The Denial, Appeal, and Audit Manager is responsible for the oversight and management of all payer denials, appeals, and audit processes within the health ... audit outcomes, appeal adverse decisions, and maintain detailed audit logs + Mitigate risk by monitoring...internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert… more
- M&T Bank (Clanton, AL)
- …Ensure the delivery of clear and concise Audit Reports to management ; and Adhere to applicable compliance/operational risk controls in accordance with ... continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate...and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage… more
- Bandwidth (Raleigh, NC)
- …Qualifications and Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + Solid ... Audit Manager will be a member of the Internal Audit team reporting to the Director-...levels to achieve desired results. What You'll Do: + Audit Execution and Management : + Lead the… more
- Zurich NA (Schaumburg, IL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... as well as country / legal entity heads of audit , to perform risk assessments and develop...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- Zurich NA (Schaumburg, IL)
- … levels and regions **What are we looking for?** + You'll bring 10+ years of Internal Audit , Risk , or Compliance experience in the insurance industry, or 8+ ... unique operational and risk dynamics. + You'll demonstrate deep understanding of Internal Audit Standards, audit methodology, and internal control… more
- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control… more
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