• Internal Audit Manager

    nVent (Minneapolis, MN)
    …and protecting our customers with inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal ... The role has broad input and influence over the integrated risk assessment process, audit planning and execution globally, and manages reporting of audit results… more
    nVent (05/03/24)
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  • Senior Audit Manager , Core…

    AIG (Houston, TX)
    …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology ... audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the overall effectiveness… more
    AIG (04/25/24)
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  • ERM/Internal Audit Manager - (B4)

    Applied Materials (Santa Clara, CA)
    …model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project timeline with low complexity, ... and effective audit procedures following established GIA/SOX/IIA/ISACA standards, utilizes the project RACI to meet audit objectives, and ensure work papers… more
    Applied Materials (04/23/24)
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  • Director, Senior Audit Manager

    MUFG (New York, NY)
    …status quo, including managing conflicts and issue resolution. + Possesses strong project management skills; preferably within internal audit functions; exhibits ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal... Lead is a management role within the Internal Audit function and is responsible for oversight of … more
    MUFG (05/09/24)
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  • Senior Manager , SOX Internal Audit

    Bright Horizons (Newton, MA)
    **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead fraud… more
    Bright Horizons (04/20/24)
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  • Commercial Audit Senior Manager…

    Cherry Bekaert (Charlotte, NC)
    …our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager ** for our Charlotte, NC, practice. This highly visible ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
    Cherry Bekaert (05/11/24)
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  • Audit and Testing Program Manager

    CVS Health (Tallahassee, FL)
    …care more personal, convenient and affordable. Job Purpose and Summary: As an Audit and Testing Program manager , you will provide technical, analytical, and ... audits and adequately communicate implications to ensure a successful audit experience for our clients. Your ability to research...our clinical programs. You will be expected to develop IT query writing and data analysis, business impact analysis,… more
    CVS Health (04/25/24)
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  • Senior IT Project Manager

    Basin Electric Power Cooperative (Bismarck, ND)
    **Job Description** **Position Title:** Senior IT Project Manager **OPEN UNTIL FILLED** **Department/Location:** Information Technology **/** Bismarck, ND ... Managers and other team members. + Inspect or audit IT project deliverables from...identity, national origin, disability, and veterans status. **Position** Senior IT Project Manager **Category** INFORMATION… more
    Basin Electric Power Cooperative (03/28/24)
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  • Sr. Auditor, Audit Services - Technology

    CARMAX (Richmond, VA)
    …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...+ Leverage your creativity to organize and present key project information through a variety of communication methods and… more
    CARMAX (04/05/24)
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  • Sr Payroll Audit Analyst

    ThermoFisher Scientific (Pittsburgh, PA)
    …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance, the Payroll Audit ... files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**...a new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop… more
    ThermoFisher Scientific (05/14/24)
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