- 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
- GE HealthCare (Chicago, IL)
- …working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes such ... business risk and that populations are fully covered. + Lead meetings with key audit stakeholders to...ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity,… more
- CenterWell (Atlanta, GA)
- …and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the organization's pre-billing ... in billing practices. The Manager of Pre-Bill Audit provides strategic leadership and operational oversight...and SLAs to measure team effectiveness and financial impact. Operational Oversight + Lead and mentor Pre-Bill… more
- Huntington National Bank (Dallas, TX)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Internal Audit Department is searching for an Audit Project Manager with a passion for...final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures,… more
- Robert Half Finance & Accounting (Tulsa, OK)
- Description We are looking for an experienced Audit Manager to join a growing team in Tulsa, Oklahoma. In this role, you will oversee assurance engagements, ... mentor audit staff, and...schedule to ensure a great work-life balance! Responsibilities: * Lead and manage information systems audits to assess compliance and… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more