NewManager, Internal Control (San Francisco, CA, US, USA_520094) SephoraManager, Internal Control (San Francisco, CA, US, USA_520094)San Francisco, CA$131,000–$142,000 / yearYou'll lead end-to-end internal audits and serve as a senior team member on larger audits, united in beauty, supported by those who are equally passionate about maintaining a strong control environment. As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment.
Sr. Audit Specialist BlueCross and BlueShield of MassachusettsSr. Audit SpecialistHingham, MA$89,460–$109,340 / yearAn employee's pay position within the salary range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, performance, shift, travel requirements, sales or revenue-based metrics, and business or organizational needs and affordability. Work cross-functionally with other Internal Audit teams (including Financial, Operational, and IT Audit), Corporate Compliance, and Fraud, Waste, and Abuse (FWA) teams to leverage existing work and address risks.
Head of IT Audit Neogen CorpHead of IT AuditStrong knowledge of IT audit methodologies, internal controls and risk assessments; inclusive of hands-on audit experience with modern applications (SAP S/4 HANA, SAP B1, Workday, Active Directory, AuditBoard / Optro) and legacy platforms. Education and Experience: Minimum of 8 years of progressive experience in IT internal auditing or public accounting, with demonstrated expertise in evaluating ITGCs, ITACs and Key Reports for publicly traded companies.
AVP/Global IT Audit PMO - Reporting & Analytics Enablement MUFG Americas Holdings CorpAVP/Global IT Audit PMO - Reporting & Analytics EnablementNew York, NY$92,000–$134,000 / yearAdditionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. In addition, the role supports in-person management briefings and working sessions with Global Internal Audit management and key stakeholders based in Tokyo during their visits to New York, where real-time explanation, clarification, and alignment on reporting design, assumptions, and analytical outcomes are required.
NewAudit Manager II (US) - Financial Crimes - Regulatory Issue Validation TD BankAudit Manager II (US) - Financial Crimes - Regulatory Issue ValidationCharlotte, North CarolinaThe main function of the Audit Manager II – U.S. Financial Crimes Regulatory Issue Validation Audit is to oversee testing of design and operational effectiveness focused on Regulatory Issue validation as well as Internal issue validation tied to regulatory issues and managing the suite of work required to meet regulatory deadlines and internal timelines through tracking and monitoring all items within the teams scope of work. The Audit Manager II is a senior-level leader within the U.S. Financial Crimes Regulatory Issue Validation Audit function, providing specialized in-depth subject matter expertise and responsible for Validating Regulatory Issues working through the audit methodology and working directly with impacted businesses and contributing to the planning and oversight to the validation function.
Senior IT Internal Auditor Point32Health, IncSenior IT Internal AuditorCanton, MA$89,656.26–$134,484.40 / yearThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues.
Senior Internal Auditor Cincinnati Children's Hospital Medical CenterSenior Internal AuditorCincinnati, OH$67,537.60–$86,112 / yearCompliance: Working with Cincinnati Children's management to plan and execute a comprehensive, risk-based audit plan encompassing financial, operational, and compliance activities in order to provide insight into key processes, support informed decision-making, and promote consistency with organizational policies, regulatory expectations, and industry-leading practices. As part of our Internal Audit team, you will work across a wide range of functions and collaborate with leaders throughout the organization-gaining valuable perspective while contributing to meaningful work that directly supports our mission.
Quality Manager - Manufacturing - Gilford, NH Michael Page USAQuality Manager - Manufacturing - Gilford, NHGilford, NH$90,000–$110,000 / yearFull timeWe are seeking a Quality Manager to lead all quality assurance and quality management activities within a growing manufacturing environment. Our client is a well-established manufacturing organization recognized for delivering high-quality products to a diverse customer base.
IT Audit Senior Manager Ondas Inc.IT Audit Senior ManagerWest Palm Beach, FL$165,000–$190,000 / yearDevelop and execute a risk-based IT audit plan covering IT general controls (ITGCs), cybersecurity, information security, applications, infrastructure, cloud environments, and third-party service providers. * Demonstrated experience implementing or auditing IT general controls, including change management, user access management, IT operations, and segregation-of-duties controls.
IT Audit Senior Manager Ondas HoldingsIT Audit Senior ManagerWest Palm Beach, FL$165,000–$190,000 / yearDevelop and execute a risk-based IT audit plan covering IT general controls (ITGCs), cybersecurity, information security, applications, infrastructure, cloud environments, and third-party service providers. Demonstrated experience implementing or auditing IT general controls, including change management, user access management, IT operations, and segregation-of-duties controls.
IT Audit Manager American FidelityIT Audit ManagerOklahoma City, OklahomaThorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments.
Internal Audit Department Data Analytics Audit Intern Bank of China Limited, New York BranchInternal Audit Department Data Analytics Audit InternNew York, New YorkInternOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures.
Senior Manager, IT Internal Audit The Intersect GroupSenior Manager, IT Internal AuditDuluth, GAThe Senior Manager of IT Internal Audit provides senior leadership within the Internal Audit function, focusing on technology risk management and technology enabled auditing. This role serves as a trusted advisor to executive leadership, guiding risk based IT audit strategy while supporting enterprise initiatives and system modernization efforts.
Internal Audit Department Data Analytics Audit Intern Bank of ChinaInternal Audit Department Data Analytics Audit InternNew York, New YorkInternOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures.
Associate Director Audit Services University of MichiganAssociate Director Audit ServicesAnn Arbor, MIProfessional certification in a related area, specifically Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP); other acceptable core credentials include Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). This position requires strong analytical, communication, and relationship-building skills to interact with leadership, faculty and staff across the university, communicate complex issues clearly and professionally, and contribute to a collaborative team environment focused on continuous improvement and high-quality client service.
New2027 Summer Internship Program - Audit TD Bank2027 Summer Internship Program - AuditMount Laurel, New JerseyTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Interns will support audit teams as they deliver independent assurance across the Bank, while also gaining exposure to how Audit is modernizing through data analytics, automation, AI-enabled tools, continuous testing, and technology-enabled audit execution.
Manager, Financial Audit The Coca-Cola CoManager, Financial AuditAtlanta, GA$103,000–$119,000 / yearSkills: Auditing, Audit Planning, Audit Processes, Business Operations, Internal Auditing, Internal Control Testing, Leadership, Process Improvements, Quality Communication, Risk Assessments, SAP Financial Accounting, SAP Products, SAP Systems, SOX Compliance Audit, SOX Guidelines, SOX Testing, Teamwork. Collaborative Culture: We work cross-functionally, and across all operating units, to ensure we get the exposure, resources, and thought-leadership needed to create the most comprehensive financial models / analyses, enabling optimal decision making.
Atlanta Technology Audit & Advisory Experienced Consultant ProtivitiAtlanta Technology Audit & Advisory Experienced ConsultantAtlanta, Georgia$66,000–$99,000 / yearExposure to and/or interest in: Thelatest trends and developmentsin data and technology,includinghigh-growth topics ofcybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Technology enablement: Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients’ technology risks.
Senior Group Manager, Audit - Cybersecurity (ATH 1099) The Toronto-Dominion BankSenior Group Manager, Audit - Cybersecurity (ATH 1099)New York, NY$115,600–$163,200 / yearStrategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas. Ensure team adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying potential opportunities to improve operational efficiencies for their business area.
NewAudit Manager - Consumer Compliance Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer ComplianceCharlotte, NC$130,000–$145,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE).