- Medtronic (Los Angeles, CA)
- … while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...for continuous improvement. + Understand the Medtronic MiniMed and Audit mission to drive innovation , accelerate change,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...a strong culture grounded in continuous improvement, commitment to innovation , and deep customer focus to meet the end-to-end… more
- GE Appliances, a Haier company (Louisville, KY)
- …_we create possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit ... advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY **How… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... execution of audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement within the SOX,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Senior Manager , Internal Audit Operations, will be responsible for ensuring that Internal Audit operates with excellence ... relevant executive presentations and Audit Committee materials. + Manage Audit Operations Senior including defining individual impact goals, periodic… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation , champions data analytics, promotes process… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and accountability. Our energetic and… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table… more