- Medtronic (Minneapolis, MN)
- …to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position focuses on ... and Product Cybersecurity to identify gaps in medical device software . + Manage and oversee internal audit ...data, and/or resulting corrective actions. + Own development of training and awareness programs for Software as… more
- Heritage Financial Credit Union (Middletown, NY)
- …internal findings for quality and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal audit , and examination) ... examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar...internal audit process. + Demonstrated experience managing audit projects and leading external audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …evaluation. The intern will foster and maintain relationships with internal and external contacts in support of audit project objectives. **Internship Length** ... James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should have an interest… more
- TD Bank (Mount Laurel, NJ)
- …analytical skills required + Advanced skills in building and maintaining relationships within, and external to, audit + A strong team leader who can negotiate ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our… more
- Johns Hopkins University (Baltimore, MD)
- …the day-to-day workflow of internal audit staff and completion of assigned internal audit plan. Develops and provides training to internal audit staff. ... + Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and the… more
- TD Bank (Mount Laurel, NJ)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- Entrust (Shakopee, MN)
- …strategies and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to ... that audit work completed by Entrust Internal Audit is comprehensive and professional to support external...systems / IT audits + Experience with manufacturing or software businesses with international operations + Oracle eBusiness Suite… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits, plenty of work… more
- Lilly (Indianapolis, IN)
- …broader CAS organization in data analytics and automation by sharing knowledge, offering training opportunities, and enabling all internal audit team members to ... are determined to make life better for people around the world. Corporate Audit Services (CAS) is an independent and objective auditing and consulting function… more
- NVIDIA (Santa Clara, CA)
- …the ability to influence and collaborate with partners at all levels. + Proficiency in audit software and tools (eg, SAP, AuditBoard, or similar). Ways To Stand ... and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers,...vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a… more
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