AVP, Internal Audit Madison-DavisAVP, Internal AuditJersey City, NJThe role is designed for an experienced internal auditor who can independently execute complex audits and pivot across different subject areas rather than specialize in one narrow audit vertical. A global financial services organization is seeking an Assistant Vice President, Internal Audit Business Audit to join its Internal Audit function in New Jersey.
Internal Auditor Arizona Department of AdministrationInternal AuditorPhoenix, WashingtonIn partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona’s people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: Under the direction of the Internal Audit Manager, this position is responsible for conducting agency-wide risk assessments to identify and assess agency-wide risk, evaluate the adequacy of existing internal controls, and the agency's compliance with applicable state laws, statutes, administrative codes, state and agency policy.
Senior Audit Manager Amalgamated BankSenior Audit ManagerNew York, NY$160,000–$180,000 / yearEssential Job Functions: Lead and supervise internal audits and targeted reviews with a primary emphasis on Information Technology, Information Security, cybersecurity, technology governance, third-party risk management, data protection, and system development life cycle controls. The role serves as a subject matter expert in technology and cyber risk while also providing audit coverage across other critical areas of Amalgamated Bank, including Commercial Banking, Risk Management, and Operations.
Audit Project Manager Western Alliance BancorpAudit Project ManagerPhoenix, AZWhat you'll need: 5+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance or similar field. In addition to audit execution, you''ll meet regularly with department heads and business leaders to discuss audits, assess risks, evaluate issue remediation progress, provide feedback, and gather insights on business activities.
NewSenior Aerospace Quality Engineer SelmetSenior Aerospace Quality EngineerHarrisburg, ORWe have multiple facilities (Selmet, Inc. and Pacific Cast Technologies, Inc. (PCT)) in Albany, OR and are a world class supplier of titanium components and castings for the aerospace industry. components and sub-assemblies, supplying the commercial aerospace, military and industrial markets with small-to-large “function critical” products.
NewManufacturing Quality Engineer SelmetManufacturing Quality EngineerAlbany, ORWe have multiple facilities (Selmet, Inc. and Pacific Cast Technologies, Inc. (PCT)) in Albany, OR and are a world class supplier of titanium components and castings for the aerospace industry. components and sub-assemblies, supplying the commercial aerospace, military and industrial markets with small-to-large “function critical” products.
NewDIR OF EHS AND FACILITIES MAINTENANCE DANIEL DEFENSE LLCDIR OF EHS AND FACILITIES MAINTENANCEBlack Creek, GAIn addition to EHS leadership, this role directs maintenance, reliability, and facilities operations — including TPM deployment, CMMS administration, preventive maintenance, and capital/facility planning — ensuring that safety and operational excellence are treated as inseparable priorities. The Director of Environmental, Health, Safety & Facilities Maintenance leads the strategy, systems, and culture that keep Daniel Defense's people safe and its operations compliant with all applicable federal, state, and local environmental and workplace safety regulations, while also owning the facilities and maintenance function that keeps the plant running reliably.
Sr. IT Corporate Audit Manager Neurocrine Biosciences IncSr. IT Corporate Audit ManagerSan Diego, CA$148,500–$203,000 / yearThe company's diverse portfolio includes FDA-approved treatments for tardive dyskinesia, chorea associated with Huntington's disease, classic congenital adrenal hyperplasia, hyperphagia in Prader-Willi syndrome, endometriosis and uterine fibroids , as well as a robust pipeline including multiple compounds in mid- to late-phase clinical development across our core therapeutic areas. Strong working knowledge of technology risk domains, including cybersecurity, cloud, identity and access management, IT general controls, automated application controls, systems development and implementation, technology resiliency and disaster recovery, data governance and privacy, third-party risk, AI governance, and enterprise systems.
Audit Manager Fiserv IncAudit ManagerMilwaukee, WI$100,000–$165,600 / yearAbout your role: As Audit Manager at Fiserv, you lead operational, compliance, and product-focused audit engagements that assess the effectiveness of governance, risk management, and internal controls. Experience you'll need to have: 6+ years of experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance).
Manager - Technology Risk Audit Dick's Sporting Goods IncManager - Technology Risk AuditPAStrong competency and audit knowledge of at least three skillsets of the following: Infrastructure, Cloud, Cybersecurity, Privacy, System implementations, Application audits, including identification and testing of application controls and key interfaces/integrations, Data analytics, Performing special projects at the request of Management. Tailor audit procedures to accommodate differing implementation and development methodologies, including waterfall and agile development, to evaluate development, project management, integration, data conversion/validation, and testing controls, as applicable.
Internal Audit Associate Stride, Inc.Internal Audit AssociateRichmond, VirginiaCOMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. The Internal Audit Associate is responsible for supporting the evaluation and improvement of Stride's control environment, contributing to the execution of the internal audit plan, and helping to strengthen policies, procedures, and overall business processes.
NewAudit Analyst - IT SOX CVS HealthAudit Analyst - IT SOXPennsylvaniaAs an IT Audit Analyst, you will be responsible for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to all process areas, and developing an understanding of risk assessment objectives, control design, and financial frameworks for related business segments. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Compliance Specialist - Internal Audit, Risk & Compliance Georgia Southern UniversityCompliance Specialist - Internal Audit, Risk & ComplianceStatesboro, GA$22.36–$24.04 / hourAssist in the administration, implementation, maintenance, and continuous improvement of assigned compliance and risk management programs and initiatives, including Clery, Programs Serving Minors (including registration software management, procedural support, and registration follow-ups), RoPA, and other institutional compliance activities. This position assists with program operations, training, communications, reporting, documentation, data management, stakeholder support, and assessment activities related to assigned compliance programs, including the Clery Act, Programs Serving Minors, and the Record of Processing Activities (RoPA) program.
Audit Manager BMSS, LLCAudit ManagerRidgeland, MSFull timeIn this role, you'll oversee and execute financial statement audits, guide and mentor junior team members, and build lasting relationships with clients across a variety of industries. If you thrive in a collaborative, high-performance environment and are passionate about quality assurance, client service, and developing others, this is a great opportunity to advance your career at a firm that prioritizes life-work balance and growth.
Assistant Manager, Post Audit Operations ExlService Holdings IncAssistant Manager, Post Audit OperationsNY$23–$38 / hourEXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world's leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others.
Internal Controls Manager Plaid IncInternal Controls ManagerCAWe work with thousands of companies like Venmo, SoFi, several of the Fortune 500, and many of the largest banks to make it easy for people to connect their financial accounts to the apps and services they want to use. Support training and special risk management initiatives as needed, and develop the post-IPO internal audit roadmap spanning operational, compliance, and IT audits.
Supervisor Compliance, Auditing, & Monitoring Medical Service CompanySupervisor Compliance, Auditing, & MonitoringCleveland, OhioDeveloping and maintaining excellent relationships with staff to ensure consistent application of regulations and policies, advising/briefing/training staff as necessary. Minimum Qualifications: Education: Bachelor’s degree in a related field Experience/Knowledge/Skills/Physical Requirements: DME Industry experience, preferably in a regulatory capacity.
Audit Manager Demand Drive SolutionsAudit ManagerNew YorkExecutes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
NewInformation Technology_USA - USA_Audit and Compliance Manager Artech LLCInformation Technology_USA - USA_Audit and Compliance ManagerJacksonville, FL$70–$85 / hourWe are seeking a Financial Reporting Audit Tester to support an audit of the migration of external financial disclosures to the Encore platform. Experience with Workiva, AxiomSL, OneStream, Hyperion, SAP, Oracle, or similar financial reporting platforms.
NewSenior Accountant Vaco LLCSenior AccountantWilmington, NCDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.