- BlackRock (Wilmington, DE)
- …new regulatory requirements, presentations, meetings, note-taking, summary reports to management. + Support Internal Audit activities to guide auditors and ... the Global Information Security department and a liaison with Internal Audit , External Audit and...+ Maintain cybersecurity threat, Risk and control taxonomy. + Support the cybersecurity metrics program. + Review internal… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions + Self-manage… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we...the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job Responsibilities: + Plan, execute, and… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... to identify and mitigate strategic risks, enhance internal controls, and support business transformation. The...Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance. + Prepare business… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … Audit planning and risk assessment Support the development of the annual internal audit plan with a focus on operational audit priorities. Conduct ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Indeed (Charleston, SC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... programs, ensuring compliance, and providing strategic insights to support organizational goals. The ideal candidate will possess strong...with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for… more