- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, ... Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and...major business activities and changes in the business ; and makes audit plan recommendations as… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... be comfortable assessing financial processes and controls, evaluating risks across business operations. They will be using data-driven approaches to deliver… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... industry insights. + Define and communicate engagement objectives to audit teams and business partners. Assess risk,...communicate engagement objectives to audit teams and business partners. Assess risk, analyze data, and evaluate internal… more
- Compass Group, North America (Charlotte, NC)
- …of the reasons why we're the World's leading contract catering, hospitality, and business support services provider. We operate in 40 countries at more than 50,000 ... operate in all major sectors and industries including education, business , healthcare, government & defense, sport & leisure, offshore...will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the… 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 Audit ... cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of assigned audits and related… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... will be responsible for developing and delivering the IT audit plan for North America and providing support and...holistically about IT risks in the context of overall business risks. + Technically competent and confident in delivering… 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...their organization. Work you'll do + Identify and evaluate business and technology risks, internal controls which mitigate risks,… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk. + Experience… more
- CARMAX (Richmond, VA)
- …and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, ... processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted...you to motivate and persuade others (including associates in Audit Services and business partners across the… more
- Applied Materials (Austin, TX)
- …toward). + Experience with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status ... Compliance investigations** (in coordination with Legal, HR, GIS and business partners): Support compliance‑related reviews and investigations, including gathering… more