- Coinbase (Boise, ID)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... positive working relations with various levels of management in and outside of Internal Audit . + ** Risk Management:** Demonstrate an in-depth knowledge of … more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw...a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw...financial and operational risks and controls and documenting key audit deliverables such as announcements, narratives, flowcharts, risk… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in ... the VP of Audit . As a Sr Manager , Internal Audit you will...+ Participate in the development and implementation of the risk -based internal audit plan, specifically… more
- Huron Consulting Group (New York, NY)
- …capabilities to clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit ... is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within...by conducting research on client background and risks, leading internal audit risk assessment, developing… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...internal audit with strong understanding of internal controls, IT processes, and technology risk … more
- Honeywell (Phoenix, AZ)
- As an Internal Audit Manager here...and risk management processes. Your expertise in internal audit methodologies and practices will directly ... Honeywell, you will be a key member of our Internal Audit team. This role offers an...management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.… more
- Vanguard (Chesterbrook, PA)
- …Audit ) is a plus + Minimum of five years of experience in audit , risk , or controls (eg, internal audit , advisory/consulting) + Deep audit ... & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful...will lead and contribute to matrixed teams to complete risk -based audit engagements, evaluate management's internal… more
- HSBC (Edinburgh, IN)
- People & Internal Comms Audit Manager ... risk and regulatory frameworks. *Support the Senior Manager with internal and external stakeholders to ... join our team in the role of People & Internal Comms Audit Manager . Global...provides independent and objective assurance to management and the risk and audit committees as to whether… more