- City of Detroit (Detroit, MI)
- …auditing, and/or Process/Operational auditing. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent certification. *Proficient in ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply...and Budget Circular A-133 rules and regulations * Information Technology (IT) auditing standards, such as COBIT * Enterprise… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management ... function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls, IT processes, and technology risk… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected...and Senior Auditors across planned jobs. + Evaluate staff auditor performance as well efficiency and effectiveness of audit… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …subject to reasonable accommodation. **Licensing/Certification** Certified Public Accountant, Certified Internal Auditor and/or Certified Information Systems ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… more
- DoorDash (San Francisco, CA)
- …the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more