• Sr. Director - Corporate Audit Services Data…

    Lilly (Indianapolis, IN)
    …efficiency and productivity. + Leverage analytics and automation tools to optimize internal controls testing and enable continuous audit and monitoring programs. ... anomalies, outliers, and patterns that assess the effectiveness of internal controls . + Develop and present insightful...other analytics tools and technologies + Practical experience with internal control standards and control … more
    Lilly (09/12/25)
    - Related Jobs

  • Audit Director - AI Business Enablement

    Citigroup (New York, NY)
    …practices. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
    Citigroup (10/18/25)
    - Related Jobs

  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
    Bank of America (09/20/25)
    - Related Jobs

  • Manager, Accounting & External Reporting

    Mondelez International (Chicago, IL)
    …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external ... auditor team (both US and international). As required, the...various accounting treatments. + Document and implement changes to internal control requirements as necessary. + Assist… more
    Mondelez International (10/10/25)
    - Related Jobs

  • Information Assurance III - Audit Support Services

    CACI International (Springfield, VA)
    …and response to external cyber audits such as Command Cyber Operational Readiness Inspection (CCORI), Command Cyber Readiness Inspection (CCRI), Cybersecurity ... (CSSP), Federal Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits. This includes, but is not limited… more
    CACI International (09/20/25)
    - Related Jobs

  • Senior Information Assurance Analyst - Oahu

    Hawaiian Electric (Honolulu, HI)
    …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews… more
    Hawaiian Electric (09/16/25)
    - Related Jobs

  • Director Monitoring and Auditing

    AdventHealth (Orlando, FL)
    …accounting skills + Demonstrate ability and expertise to evaluate financial and other operational systems to establish internal control procedures to ... OR REGISTRATION REQUIRED** **:** + Certified Public Accountant or Certified Internal Auditor **Licensure, Certification, or Registration Preferred** : +… more
    AdventHealth (10/07/25)
    - Related Jobs

  • Manager, Compliance Assurance & Automation

    DoorDash (San Francisco, CA)
    DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance assurance is ... role will focus on translating regulatory requirements into actionable controls and leveraging automation to prove that they work...teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of… more
    DoorDash (09/30/25)
    - Related Jobs

  • Information Security Management System Lead

    Generac Power Systems (Denver, CO)
    …platform, supporting timely delivery of compliance activities across policy owners, control implementers, and evidence contributors + Facilitates internal ISMS ... The ISMS lead is the central point of contact for cross-functional control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and … more
    Generac Power Systems (09/25/25)
    - Related Jobs

  • Cooper River Quality Engineer

    DuPont (Moncks Corner, SC)
    …that result in a significant reduction in quality complaints. + Conduct site internal audits and external supplier audits as required and provide recommendations to ... action plans. + Lead and/or facilitate root cause investigation of internal and external (customer complaints) quality non-conformances and determine appropriate… more
    DuPont (09/13/25)
    - Related Jobs