- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Deloitte (Grand Rapids, MI)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...+ Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +… more
- Coinbase (New York, NY)
- …These roles are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to... risk management, and control processes. The Coinbase Internal Audit function is looking for interns… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... well as in collaboration with other members, the Technology Audit Manager will support in various aspects...delivering the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Coinbase (Montpelier, VT)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Western Digital (Hartford, CT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- AIG (New York, NY)
- …insights that help move progress forward. How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit team in the New York ... Audit Manager Join us an ... Audit Manager Join us an Audit ...and improve the effectiveness of AIG's control environment, including risk management, operational, internal control, and governance… more
- NTT DATA North America (Charlotte, NC)
- …the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from ... control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal ...+ Audit Planning + Internal Audit Review + Issue Management + Risk … more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial,… more