- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.… more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- First Horizon Bank (Birmingham, AL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full range ... of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …staff to perform specialized audits/projects as required. In conjunction with performing internal audits, auditor will be responsible for assisting with external ... audits as assigned by 340B Program Manager . Additionally, the 340B Auditor will be responsible for preparing and uploading required data to 340B software systems… more
- GE HealthCare (Chicago, IL)
- …and reports to the GE HealthCare Audit Committee. Reporting to the Business Audit Manager , the Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in its second...colleagues across GEHC. The Business Auditor will be responsible for completing audits and projects… more
- Lineage Logistics (Novi, MI)
- …in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on SOX ... identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams to… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Auditor /ISO Lead Auditor Certified + Certified Quality Engineer + Certified Manager of Quality / Organizational Excellence + Exemplar Global ISO 13485 Lead ... We are **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is our Purpose, and… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... and the digitization of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and… more