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SHIFT: | Monday–Friday, some Saturdays, flexible schedule; typically, between 8:00 AM and 5:00 PM | REPORTS TO: | Internal Audit Director. The position of Internal Audit Manager has supervisory responsibility of at least 2 employees.
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Years of Experience: Minimum five (5) years of experience including public accounting / advisory practices, internal audit, IT Compliance, IT Security, and / or SOX. Will consider Airline industry and/or hospitality experience in a relevant IT area.
$80,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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3-8 years of Internal Audit, IT Audit, or Risk Assurance with exposure to Sarbanes-Oxley, Enterprise Risk Management, and IT General Controls. Work with Financial Compliance and Internal Audit on enhancements to IT Compliance, SOX audit and other areas related to compliance and controls to provide continuous improvement and value to the business.
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Experience in BSA/AML, OFAC, Anti-Bribery and Corruption, and/or regulatory compliance as an internal auditor (third line of defense) or compliance professional (second line of defense) for large financial institutions is required.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Leads/participates in various internal/external audits including but not limited to: Internal Integrated Management System (IMS), PSM Compliance Audit, Compliance Audit, Loss Control, Business Process, etc.
$100,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Regularly communicate status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members. Support internal audit engagements by performing data mining and analysis using ACL, Idea or other IT tools as appropriate.
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Serve as a critical partner to the internal creative team to produce new media assets designed with best practices in mind for each platform (eg TikTok, Meta, Youtube, etc) Audit existing national media budgets, audience targeting, creative, and plans (eg Paid Search, Meta Lead Gen Ads) and both recommend & execute optimizations to maximize store visits.
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Communicate model and UI enhancements, conduct UAT and coordinate training (create, implement, and maintain procedural training documents) to users and stakeholdersCollaborate with colleagues and Business Partners to prepare for regulatory inquiries/exams and internal exams (e.g., Internal Audit) and support post-exam action plans.
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This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (, NIST, ISO, PCI, and ISACA.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
$111,408 - $189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
$134,100 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
$87,800 - $195,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Residency trained in internal medicine, board certification preferred but not required. Our internal medicine department includes a team of five internists, a resident and top technicians and assistants to support patient care.
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This position develops, tests, and maintains Microsoft Excel, Access, and Outlook soft tools; provides support to Yearbook Division with internal/external audit schedules and additional ad hoc support/analysis; and develops and maintains the tools that are integral in the planning and forecasting process.
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Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and procedures.
$163,300 a yearFull-timeExpandApply NowActive JobUpdated Today
internal audit jobs Title: operations Company: American Express in Fernley, Nevada
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