- BMO Financial Group (Milwaukee, WI)
- …skills. **Responsibilities:** + Execute control testing in accordance with our audit methodology, covering credit, operational , and regulatory risks. + ... controls related to credit underwriting, loan documentation, portfolio management, operational processes, policies and procedures, regulatory compliance, and governance… more
- Walmart (Bentonville, AR)
- … plans and oversee integrated testing across platforms and applications. + Lead audit projects from planning through execution, ensuring quality, timeliness, ... impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will...to help shape the future of retail by ensuring operational excellence and integrity in every audit .… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess… more
- AIG (New York, NY)
- …risk management, operational , financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... risks + Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls,… 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. ... programs to ensure compliance with regulatory standards. * Lead the execution of annual internal audit ...operational efficiency. * Provide guidance and mentorship to audit team members, fostering growth and development. * Ensure… more
- DoorDash (San Francisco, CA)
- …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 that...analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** Internal ... third-party operations. + Engage with site Quality Heads and operational leads to ensure audit readiness and...(such as FDA, EMA, ICH Q-series, ISO 13485). + Lead Auditor certification or equivalent experience preferred. **Skills &… more
- FranklinCovey (Helena, MT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... of $123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal Audit team ... and will lead the execution of internal audit projects. This role serves as a subject matter...and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal control processes in a… more