- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- The Cigna Group (Bloomfield, CT)
- …strengthen compliance and security across our enterprise. **Responsibilities** + Lead audit interactions and provide clear, timely responses to external auditors. + ... Ensure accuracy and completeness of data for audit requirements. + Drive quality assurance across identity access reviews and provisioning controls. + Identify… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas...and following the prompts to speak to an HR Advisor . This contact is for accommodation requests only and… more
- Capital One (New York, NY)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Retail...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- Scotiabank (Dallas, TX)
- …with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...Audit Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance… 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 ... trading, and enterprise risk management functions. As a trusted advisor , you'll influence senior leadership and help...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- BrandSafway (Atlanta, GA)
- …strategic adjustment. + Act as a trusted advisor to the Vice President, Internal Audit , for the implementation and maintenance of a world-class, modernized ... to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more...effective remediation. + Supervise the daily work activities of Senior Auditors and Auditors, with a direct reporting line,… more
- Heritage Financial Credit Union (Middletown, NY)
- …trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY...Manager of Audit serves as a trusted advisor and is a member of the Senior … more
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst, Audit ** will report to the Director of Global Audit . ... Analytics to help deliver a more efficient and effective audit + Become a Trusted Advisor by...Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related… more