- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more
- Vanguard (Chesterbrook, PA)
- … project management experience; PMP certification preferred. + IT Audit Project Management experience required. + Excellent communication, interpersonal, ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology ...recovery, and physical security. In this role, you will lead risk-based audits to evaluate internal controls… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Bank of America (Newark, DE)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for… more
- CTG (Richland, WA)
- …and Skills** + Supervisory Experience + Member of industry committee or lead internal audit or assessment + Project management and budget process ... large scale complex multidiscipline projects) with excellent ability to mentor and lead others. **Principal Accountabilities** The project manager II manages … more
- Lilly (Indianapolis, IN)
- …better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance** **is part of the Global Quality Auditing and Compliance ... risk assessment process for SSS designation.** **The Advisor -** **Quality Audit and Compliance (Controlled Substances)** **also assures quality assurance through… more
- Amazon (Seattle, WA)
- …Operations Risk, Governance, and Experience (FORGE) team. In this role, you'll lead high-impact projects optimizing audit operations and risk management ... Finance Operations (FinOps) organization. You'll drive operational excellence through project management for audits that touch corporate procurement, accounts… more
- MedKoder (Mandeville, LA)
- …project goal templates and address concerns with proactive communication. + Ensure project deliverables adhere to internal quality standards. + Develop and ... audit plans. + Demonstrated ability to take the lead with client engagements and develop new and existing...switch between multiple projects, and the ability to meet project deadlines are a must. + Additional skills required:… more
- CVS Health (Austin, TX)
- …+ Experience with Part C & D reporting requirements + 3+ years serving as project lead + Adept at problem solving and decision making + Experience dealing ... heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses… more