- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- City of New York (New York, NY)
- … Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data...limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance,… more
- Liberty Latin America (PR)
- …or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + ... Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior...related remediation or management action plans + Assisting the Audit Manager in drafting internal audit… more
- Compass Group, North America (Charlotte, NC)
- …based 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. Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… 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...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are carried out as planned. The Audit Manager will report to the Senior Audit Manager and will engage with, and periodically, report to Internal ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...scope and audit program + Consult with Senior Manager /Director or VP on scope and… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 10/26/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...owners on projects. + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and… more