- TD Bank (New York, NY)
- …of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and respective teams ... Audit Manager II may act as a specialized resource on audits, based on subject matter expertise. This...+ Works autonomously and accountable for acting as a lead within a specialized audit practice area… more
- AdventHealth (Altamonte Springs, FL)
- …of objective, timely audit results and high-quality audit deliverables. . Lead communication efforts with management during review of audit findings ... Day One . Career Development . Whole Person Wellbeing Resources . Mental Health Resources and Support...FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the… more
- Corewell Health (Grand Rapids, MI)
- …develops audit procedures for complex engagements with limited oversight from the audit lead /IA Management . Independently executes complex audit ... key project milestones, proactively tracking progress, communicating barriers/constraints with the audit lead /IA management and providing oversight to… more
- Intuit (San Diego, CA)
- …program status reporting to Internal Audit and Corporate Accounting senior management . + Lead benchmarking and other initiatives to shape innovative ... Audit team members, control owners, managers and executive management . + Evaluate control deficiencies for impact, perform root...and/or reduce cycle time for SOX compliance. + Plan, lead and perform additional risk-based audit and… more
- Panasonic Avionics Corporation (Irvine, CA)
- …internal controls. Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management ** + Lead on audit matters with external ... responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP)… more
- Guardian Life (Holmdel, NJ)
- …gaps + Write value-added audit conclusions, presenting findings to both Internal Audit and IT management , to proactively manage risk. + Prepare clear, ... Internal Audit 's mission is is to provide independent objective...approach to evaluate and improve the effectiveness of risk management , control, compliance and governance processes. Under the direction… more
- Elevance Health (Waukesha, WI)
- …and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation ... **Internal Audit Manager** Elevance Health supports a hybrid workplace...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Bloomberg (New York, NY)
- …for the internal audit lifecycle and other initiatives, including the day-to-day management and coaching of teams. Our risk-based audit plan will also ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- RTX Corporation (Farmington, CT)
- …to ensure the quality of the audit results + Support execution of annual global audit plans and align resources based on audit risk + Recommend and ... refugee or asylee status) as defined here: https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62 + Management and leadership knowledge to lead cross-department… more
- Amazon (Seattle, WA)
- …those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. ... let it stop you from applying. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more