- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee...Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics * External… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in...the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...providing value added recommendations across the organization. As a Senior Business Auditor, you will gain a… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... Our Internal Audit group is an independent...Our Internal Audit group is an independent function accountable to...the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... processes or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible for the… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager... relationships and a professional network , including with senior executives . + Successfully pursuing business … more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...risk assessment, planning, execution, and reporting within technology and business process audits . What Will Help You Be… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …talent base is the key to our success. **Summary** The Greenbrier internal audit department adds value to the business by strengthening its ability to meet ... profession. + Perform special projects as directed by the Senior Director of Internal Audit ,...confidence of stakeholders at all levels from staff to senior management + Business mindset and strong… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit ...schedules and resource allocation. + Lead and execute comprehensive internal audits across various business functions (financial,… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...Vanguard's Internal Audit & SOX department has an exciting opportunity...a Senior Engagement Manager - on our Business and Corporate Audit Services team, which… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...to learn and interested in all things related to internal audit and business processes… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...knowledge and develop staff capabilities to strengthen understanding of business and regulatory issues and audit best… more
- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...strategies designed to address internal control and audit deficiencies and strengthen business processes. +… more
- MUFG (Tampa, FL)
- …provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for ... skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management. + Employs strong critical thinking… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... The JPMorgan Internal Audit department is seeking a...advice, and insight. We work with every Line of Business and Corporate Function to assess the internal… more
- CVS Health (Hartford, CT)
- …and/or interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues ... our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit ... audit tests, and communicating with / reporting audit findings to the business line management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...with evolving industry and regulatory changes that impact the business . * Performs other duties and responsibilities as assigned.… more