- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... will lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups… more
- Deloitte (Tempe, AZ)
- …of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients ... transform Internal Audit to be aligned to the key risks and...Auditors + Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... standards are maintained. To accomplish this, the Internal Audit Senior Manager must be... audit team, process owners, external auditors, and senior management to ensure quality and consistency… more
- Utilities Service, LLC (Colorado Springs, CO)
- **Description** " ** Senior Corporate EHS Specialist** Responsible for the design, implementation, maintenance and evaluation of identified environmental, health and ... direction to other employees in support of producing high quality , timely and cost effective solutions to ensure compliance...for this role, please contact the recruiter or hiring manager . **Individuals with a disability who desire a reasonable… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- GE HealthCare (Chicago, IL)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and ... and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work...and GE HealthCare policies. + Support the Data Analytics manager by assisting with management of AI/ML systems used… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to...and follow up review comments to completion to ensure quality standards, as defined in the internal audit… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …your ideas and creativity with the team. The intern will support various audit functions, contribute to project management efforts, and gain exposure to regulatory ... conference calls. + Read and become familiar with Internal Audit Policies, Manuals, and Executive Presentations. + Develop and...Trackers within the PMO Tools Workspace. + Assist VP/Sr. Manager with Issue Tracking and Issue Validation processes. +… more