- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... on time for reporting to the executive leadership and audit committee. Will manage each project to...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory...and risks in assigned areas of the business. + Lead audit teams in the assessment of ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept...documents, process flows, test plans, workpapers, draft reports) of lead , senior, and staff auditors to ensure quality is… more
- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... procedures, assigning tasks, overseeing request lists, and ensuring project deadlines are met. + Lead or...on various audit projects and tasks of internal audit team members. + Participate in… more
- Charles Schwab (Westlake, TX)
- …you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...cybersecurity, and project audits), issue validation testing, and targeted reviews selected… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit ...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- GE HealthCare (Waukesha, WI)
- …and carrier systems. + Lead initiatives to automate and streamline freight audit processes. + Ensure adherence to internal controls, audit requirements, ... and resolve discrepancies, disputes, and exceptions with carriers and internal stakeholders. + Manage onboarding and setup of new...+ Lead cross-functional projects to enhance freight audit and payment operations. + Define project … more
- Hubbell Power Systems (Shelton, CT)
- …CT, offers the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept in ... Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in...special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, ... testing, and special projects + Responsible for presenting audit / project results to Internal Audit leadership, business partners, and other senior… more
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Dominion Energy (Richmond, VA)
- …advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and perform risk assessments. Typically, ... prioritizing risks and determining mitigating controls. May serve on audit teams as a team lead , member,...and counsel to management on issues. Provides guidance on internal and external reporting and presentations (including management and… more