- Truist (Raleigh, NC)
- … technology ) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- Meta (New York, NY)
- …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... governance, risk, compliance, and integrity experts. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities:… more
- Leonardo DRS, Inc. (West Plains, MO)
- …planning phases of development and production programs + Perform functions of Lead Auditor . Plan and conduct internal company audits including management of ... Land Systems is seeking a full time Senior Quality Manager for our West Plains, MO facility. This position...+ Identify and justify capital equipment and / or technology improvements + Maintain, execute, and improve the quality… more
- Mondelez International (Chicago, IL)
- …also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor … more
- Annapolis Micro Systems, Inc. (Annapolis, MD)
- …electronic products? Annapolis Micro Systems is seeking an experienced and enthusiastic Quality Manager to join our team. As the Quality Manager , you'll be ... requirements with employees and customers as needed. In addition, the Quality Manager will control Quality matters including, but not limited to, inspections,… more
- DoorDash (San Francisco, CA)
- …operations, and business teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of Compliance ... DoorDash is hiring an experienced compliance auditor to help us build a new compliance...about you because + You are passionate about using technology and automation to solve compliance challenges. + You… more
- EDB (Topeka, KS)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of documentation ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic… more
- Bandwidth (Raleigh, NC)
- …BANDmates to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the ... Director- Internal Audit. The Manager will be responsible for leading IT Audit projects,...in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing… more
- American Express (Sandy, UT)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and… more
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