- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk / Compliance / Audit competencies + Considerable knowledge of ... what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Foods (Rosemont, IL)
- …the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and ... rest remote.** **Responsibilities:** + Participate in performing high level risk assessments and annual audit planning to...prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** +… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal role in safeguarding our technology landscape while driving ... compliance and operational excellence. This is a unique opportunity...deliverables. **What You'll Bring** + Demonstrated expertise in IT audit methodologies, industry standards, and risk assessment.… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- M&T Bank (Clanton, AL)
- …and concise Audit Reports to management; and Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... **Title:** Senior Audit Manager **Job Location:** One M&T...risk assessment and plan development process to determine audit coverage; Maintain ongoing awareness of current and proposed… more
- 3M (Maplewood, MN)
- **Job Description:** **Product Stewardship Audit Program Manager ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... of the PS audit program, oversee the audit team, manage compliance assurance initiatives and...uphold our commitments within PS. As a Product Stewardship Audit Program Manager , you will have the… more
- Dartmouth Health (Lebanon, NH)
- …Members). Duties include developing and executing audit plans, conducting risk assessments, evaluating organizational compliance with internal controls and ... compliance representatives/officers Responsibilities * Develops and implements comprehensive audit plans based on risk assessments and organizational… more
- Hyundai Autoever America (Fountain Valley, CA)
- … Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of professionals and ... coordinates internal and external audits in the areas of IT, information security, risk management & compliance . Coordinate remediation of non-compliant areas of… more