- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …that may fill any gaps to assist DSI in monitoring promotional, non -promotional and financial activities.Communication Ensure monitoring findings are discussed ... will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our… more
- Morgan Stanley (Baltimore, MD)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… more
- Morgan Stanley (New York, NY)
- …other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non - Financial Risk (Compliance) Technology* **Location:** ... in support of Non - Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division (IAD) drives attention… more
- Federal Reserve System (St. Louis, MO)
- …Bank of St. Louis The Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal ... Audit Risk Specialist, you will assess bank's internal audit program including the effectiveness of...Plan, participate, and lead supervisory events of more complex financial institutions. + Prepare informative, concise, and well supported… more
- Sycuan (El Cajon, CA)
- …to the auditing team on a variety of internal audits, including financial , operational, and regulatory. Internal Audit Supervisor creates a positive ... Internal Audit Supervisor Tribal, 2 Kwaaypaay...financial and regulatory audits by establishing routine and non -routine audits programs to ensure internal controls… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and ... efficiency of the internal audit function, ensuring outstanding ...Range Information** Salary ranges below reflect targeted base salaries. Non -sales positions have the opportunity to participate in a… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-Senior Level **FUNCTION:**...in four strategic locations + Diversity leader in the Financial Times and International Women's Day Best Practice winner… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... If this sounds like you, you'll fit right in. Internal Audit at Justworks is a key...for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/ financial audit team as the management advisor… more
- TD Bank (Mount Laurel, NJ)
- …the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and ... for FCRM Regulatory Compliance Management (RCM) activities + The Financial Crime Risk Specialist, Audit & Exam...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a strategic and ... risk advisor charged with helping to develop and implement the Company's global internal audit strategy aimed at advising management in the identification and… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring... plans related to processes and controls * Identify internal control weaknesses and non -compliance with … more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... by management as a trusted partner. The Senior Manager, Internal Audit is responsible for managing ...audit experience within an Accounting / Consulting firm, Financial Institution, or Regulatory Agency + Certifications: + Six… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...and more. About the Role We're hiring an IT Internal Audit Manager, who will help us… more
- Hawaii Pacific Health (Honolulu, HI)
- …the use of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by ... As the Senior Auditor you will assist with certain aspects of the organization's internal audit function including updating annual audit plans, risk… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX...complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Review testing approach and… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and financial...learn more about the specific benefits available for any non -temporary position for which you apply, based on full-time… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ... + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the...a collaborative and innovative work environment. + Budgeting and Financial Management: + Prepare and manage the IT budget,… more
