- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit … more
- AIG (New York, NY)
- … risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... implemented to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning,… 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 our ... MA. This position will report to the VP of Audit . As a Sr Manager , Internal ...controls, SOC report reviews, key report testing) and IT Risk & Compliance team members responsible for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... and in accordance with IIA Standards + Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc.) with… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The... risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical member of the Internal … more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...+ Participate in the development and execution of a risk based audit plan and lead the full ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...of planning and executing on all aspects of the audit process and risk assessment activities and… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... position offers a dynamic opportunity to contribute to governance, risk management, and compliance strategies. What you...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more