- United Nations Federal Credit Union (New York, NY)
- …member needs. The main responsibilities include supporting the GCS team or internal partners on systems and/or procedures, researching and resolving more complex ... issues, and aligning with QA team to streamline processes. In addition, the Operations SME will liaise with external partners to ensure optimal operations of… more
- LINDT & SPRUNGLI (Stratham, NH)
- Who We Are At Lindt, we are a global fast-growing consumer goods company, enchanting the world with premium chocolate. We are driven by our passion for excellence ... & media trend evolutions. This role will actively contribute to the global Lindt learning agenda, collaborating with colleagues at international headquarters and… more
- NY CREATES (Albany, NY)
- …private investments of more than $25 billion - placing it at the global epicenter of high-tech innovation and commercialization. Job Description: Job Description for ... design segregation-of-duties (SoD) matrices for finance, research IP, and fab operations ; remediate violations with automated deprovisioning. Integrate IAM with SOAR… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, ... + A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing.… more
- Indeed (Annapolis, MD)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks,… more
- AIG (New York, NY)
- …and support execution of the department's strategic initiatives. As a member of the Internal Audit Operations team, you will have an exciting opportunity ... AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member...financial, internal control, and governance processes. The Internal Audit Strategy & Operations … more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role ... offers the opportunity to support a growing audit function focused on Finance and Operations ...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing first level/peer ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Emerson (St. Louis, MO)
- …operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and ... you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This... and Payment programs. This includes the development of internal and external processes supporting freight payment, management of… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- …requirements and internal standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional ... Audit Planning** : Support the development and maintenance of a global audit schedule based on risk assessments, regulatory requirements, and business… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …both independently and collaboratively + Understanding of Sarbanes Oxley/PCAOB requirements and IIA Global Internal Audit Standards + Ability to travel ... and compliance audits across the organization's global operations . This role ensures adherence to internal ...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital... payment network, their associated platforms, technologies, and related operations such as credit/debit processing, authorization, clearing & settlement… more
- Coinbase (Atlanta, GA)
- …or application security. *What you'll be doing (ie. job duties):* * As a part of a global internal audit team and working closely with the global IT ... generation audit practices to maintain a best-in-class global internal audit function. *...and security services, and overall an Enterprise technology stack operations , maintenance and oversight risks and controls. * Proven… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... support the global payments network business unit, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail...internal audit function, ensuring the effectiveness of internal … more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...annual audit plan. + Design and execute internal control testing for standardized operations of ... part of our Audit team, with a specific focus on the global payments network, all associated platforms, technologies, and related operations such as(eg,… more
- Herbalife (Los Angeles, CA)
- …Share on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation meets integrity. ... Manager, Internal Audit - IT Category: ...Manager, Internal Audit - IT Category: Internal ...Lead and manage the execution of IT audits across global operations , including IT SOX and operational… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... + Perform risk assessments of business units and technology operations , design and execute audit procedures to...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
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