for Internal Audit support engagements and various consulting client engagements. May also provide support around ITGC assessments... for financial statement audit clients Lead a team of staff members under the supervision of a Manager and/or Director/Partner...
and audit steps to be used in auditing information systems and technology processes. Assess internal controls and processes... role and objectives of the Internal Audit department at all levels of the organization. Provides input to the annual audit...
and other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. Initiates... to improve internal audit division practices and achieve division goals and objectives. Assists in development of department...
of Emory's internal controls; reports to the Audit Manager. Initiates the audit planning process, coordinates information... Board of Trustees. Supports efforts to improve internal audit division practices and achieve division goals and objectives...
and other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. Initiates... to improve internal audit division practices and achieve division goals and objectives. Assists in development of department...
Audit: Internal Audit is an independent function and an integral part in the management if the internal control system... and Responsibilities Internal Audit: Assists in the planning of audit engagements, including the development of the audit scope...
. The Manager is responsible for executing operational and compliance related internal audit projects and should possess... practice). This includes understanding of relevant standards, regulations, and emerging risks to support internal audit...
equipment manufacturers (“OEMs) around the world. THE ROLE: The INTERNAL AUDIT MANAGER is a newly created, highly visible... will have significant experience with audit methodology and working in a dynamic manufacturing organization. The internal audit manager...
DESCRIPTION Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes.... We are looking for an Internal Audit Manager to lead investigations, audits and proactive advisory projects to address fraud, waste and abuse. The...
and fostering our culture of empowerment. A Brief Overview The Manager, Internal Audit and Controls IT will play a vital role... on establishing an Internal Audit function and a foundationally strong internal controls framework. As part of the Internal Audit...
Position Title Sr. Internal Audit Manager Location Hicksville/102 Duffy Avenue/3797 Job Summary The Senior Internal... Audit Manager is responsible for managing direct reports and leading audits within Flagstar Bank. Ensures that internal...
and reporting to the Senior Manager, Strategic Initiatives. RBC Internal Audit leverages a unique perspective with a coordinated...Job Summary Job Description What is the Opportunity? As Business Manager, Internal Audit, you will support the...
and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving in key roles advising... public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working...
IT Audit Senior Manager and provides management for the audit activities assigned. The position supports the Audit Senior... and communities. To learn more about who we are at Point32Health, click . Job Summary The IT Audit Manager position reports to the...
, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline... with experience in Internal Audit, Sarbanes-Oxley 404 and risk management within the financial services industry to join our team...
Senior Manager within Internal Audit. If you are customer-focused, analytical, able to build important relationships... Manager with a strong operational background to join the global Internal Audit team in Austin, Texas. In this hybrid role...
and work closely with the Internal Audit team, external auditors, IT, finance and business unit leaders to maintain a robust IT..., Internal Audit. ESSENTIAL JOB RESULTS- SOX Compliance Management Coordinate, oversee and enhance the IT SOX compliance...
JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION...(S) JOB DESCRIPTION Internal Audit & Financial Advisory Manager You Belong Here The Protiviti Career provides opportunity to learn, inspire...
: Senior Internal Audit Manager Reports to: Vice President of Internal Audit Location: Remote - California ONLY The Role... The Senior Internal Audit Manager plays a vital role within Deckers' Internal Audit team. Reporting to the Vice President...
C.H. Robinson is hiring a Manager of Technology Internal Audit to lead the planning and execution of internal... compliance Perform technology audits of processes, systems, and applications in alignment with the internal audit plan...