- Vanguard (Chesterbrook, PA)
- …, risk, or controls (eg, internal audit , advisory/consulting); must be audit -focused, not compliance + Deep audit expertise with ability to deliver ... Vanguard's Internal Audit & SOX department is...Vanguard's Internal Audit & SOX department is seeking a ...to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead ... and collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… 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 ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Senior like you to be a...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more
- State of Massachusetts (Boston, MA)
- …legal support across the office related to human resources, procurements, compliance , litigation and investigations. The Audit , Oversight and Investigations ... will provide administrative, grand jury and courtroom testimony when required. The Senior Investigator will also recommend improvements to internal and financial… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...with IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic… more