- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... to resolve discrepancies and support external audit processes. * Create audit schedules to ensure comprehensive coverage of operations . * Review financial… more
- US Bank (Irving, TX)
- … professionals within the CAS Digital, Technology, Information Security and Operations audit team. This position supports internal audit coverage across ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities**...risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties… more
- US Bank (Atlanta, GA)
- …welcomes applications from talented professionals to join our growing Digital, Technology, and Operations audit team. This position will support audit ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...matter experts Expand use of data analytics by the Operations audit team (not a primary responsibility)… more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... Develop a thorough understanding of ICE's exchange and clearing operations . + Manage all aspects of audit ...to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit … more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations , implements strategies to drive revenue and… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... integrated audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...annual audit plan. + Design and execute internal control testing for standardized operations of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk...regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- TD Bank (Charlotte, NC)
- …Manager , Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more