A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area.Key ResponsibilitiesReview audit work papers and communicate results with recommendations for improvementsProactively inform management of significant risks or exposures and provide coaching recommendationsDirect the audit team on implementation and analysis of test procedures while integrating IT and Data AnalyticsRequired QualificationsBachelor's Degree6 or more years of audit or consulting experience2 or more years of management experienceSuccessful track record in managing multiple projects simultaneouslyExperience with project management and overseeing resources and timelines
Internal Audit Program Manager (Hybrid)
Training and mentoring internal auditors and share best practices from all global internal and external audits to ensure the quality system is robust and effective. Varian is seeking an Internal Auditor Program Manager. In this role, you will be responsible for managing and executing the Global Audi...
Internal Audit Manager
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Bank Internal Audit Manager
Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. The Bank F...
Manager Internal Audit SOX Compliance
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Bank Operational Risk Internal Audit Manager
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
Manager Internal Audit
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly)
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly). A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management. Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal fi...
Internal Audit Manager - Capital Markets
Prior experience in an internal audit, external audit, compliance, risk or similar function strongly preferred. Lead the successful development, management and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Review, finalize and deliver audit reports; communicate...
Internal Audit Manager
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in the banking industry. Involve...
Internal Audit Team Manager Sr. - Infrastructure
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...