Manager, Internal Audit and Risk - United States

NOTE: A position with the Audit & Risk Committee is strictly VOLUNTEER, and is NOT a paid position. · Purpose: The Audit and Risk Committee assists the Board of Trustees in fulfilling its oversight responsibilities for (1) the financial reporting process and system of internal co ...

The Director of Risk Management will be responsible for overseeing and managing the company's risk management programs, including SOX (Sarbanes-Oxley) and MAR (Model Audit Rule) compliance, internal audit, and Enterprise Risk Management (ERM). This role involves developing and im ...

The Manager of Internal Audit plays a key role in supporting the Internal Audit Director with identifying organizational risks, evaluating the internal control environment, and executing the internal audit program and strategy across the enterprise. · This position is responsibl ...

Description · The Sr. AVP – IT Audit provides strategic leadership and oversight of the IT Audit function within an Insurance and Financial Services environment. This role is responsible for assessing the effectiveness of technology controls, cybersecurity, data governance, and s ...

· OPPORTUNITY TO ENHANCE YOUR CAREER - It's about exceeding your potential. · A Senior Director of IT Audit leads the IT audit function, developing strategy, managing teams, and overseeing audits for technology systems, cybersecurity, and compliance (like SOX), focusing on risk ...

The Internal Auditor will report to University Counsel to assist in various internal audit and compliance tasks. The successful candidate will be required to execute a non-disclosure agreement. · The position requires excellent attention to detail to review large amounts of data. ...

· Owlet (NYSE: OWLT) is changing the world of parenting with meaningful products that truly make a difference for millions around the world by bringing joy, peace, and sleep to the parenting journey. We are focused on helping parents take care of their little ones so we can keep ...

· Owlet (NYSE: OWLT) is changing the world of parenting with meaningful products that truly make a difference for millions around the world by bringing joy, peace, and sleep to the parenting journey. We are focused on helping parents take care of their little ones so we can keep ...

About the Team: · The Sound Physicians Compliance Audit Team ensures accurate documentation, compliant billing practices, and adherence to federal and state healthcare regulations. The team conducts provider audits, monitors high-risk billing areas (e.g., E/M, shared/split, criti ...

The Sr. Systems Auditor is a member of the Internal Audit department who focuses primarily on information technology risk. As an individual contributor, the candidate will assist the Systems Audit management team in conducting IT risk audits including analysis of application, · O ...

We are building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each customer's interaction, experience, behavior, and insight and strive to ensure we're always acting authentically. · ...

· Corporate Title: Associate · Department: Internal Audit · Location: New York · The base pay range for this position at commencement of employment is expected to be between $120K and $150K/year* · Company overview · Nomura is a global financial services group with an integrate ...

You will work with our engineers, support representatives, and external auditors to: · Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) ...

· Who We Are · A dynamic, forward-thinking organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role in ensuring transparency, risk mitigation, and continuous process improvement. We are looking for an Auditor to optimize and s ...

The IT Internal Audit Lead serves as a senior, hands-on audit executor responsible for assessing the design and operating effectiveness of Coastal's technology, cybersecurity, and IT risk management practices. · ...

The Role · This role is critical to SoFi's evolution as we scale past $50B in assets and navigate heightened prudential standards. The Director will serve to support the primary regulatory interface for all technology and cybersecurity matters, requiring both deep banking regulat ...

· About Apotex Inc. · Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and cons ...

· Corporate Title: Associate · Department: Internal Audit · Location: New York · The base pay range for this position at commencement of employment is expected to be between $120K and $150K/year* · Company overview · Nomura is a global financial services group with an integrate ...

Description · The Sr. Systems Auditor is a member of the Internal Audit department who focuses primarily on information technology risk. As an individual contributor, the candidate will assist the Systems Audit management team in conducting IT risk audits including analysis of ap ...

Join a High-Impact Internal Audit Team in Atlanta Rausch is partnering with a leading organization to recruit a Senior Internal Auditor for a dynamic and challenging role If you have an investigative mindset and thrive on uncovering insights this opportunity is for you In this po ...