- American Express (Phoenix, AZ)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey to develop a data-driven, modern internal ... to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution of the Company's Sarbanes… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Yes **Job Description:** Transform technology into opportunity as a Systems Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing ... Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST SENIOR WILL MAKE AN IMPACT** + Responsible for the...II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out… more
- Old Dominion Freight Line (Thomasville, NC)
- …close process and participate in monthly financial trend meetings. + Prepare internal financial statements. + Develop and maintain policies, procedures, and workflow ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues. +… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Assurance Management Level II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out in DoD 8570.01-M ... * US Citizenship Required **GDIT IS YOUR PLACE:** * Full- flex work week to own your priorities at work...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more
- Experian (Costa Mesa, CA)
- …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... by quickly understanding the business environment, key products and processes, internal and external security standards and applicable regulations, in addition to… more
- American Express (Sandy, UT)
- …compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.); ... in all aspects of the audit methodology; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** + Bachelor… more
- TD Bank (New York, NY)
- …Systems Auditor , Certified Information System Security Professional or Certified Internal Auditor would be an asset + Previous experience developing ... Platforms and Technology, Data, Digital, Payments & Delivery is a leader within Internal Audit (IA) responsible for overseeing a team of Audit professionals. The… more
- American Express (Phoenix, AZ)
- …Security (TRIS) organization. **Key responsibilities include:** + Collaborate with Internal Audit Group (3rd line of Defense) and Cybersecurity, Technology, ... teams to aggregate multiple systems into one consolidated report for senior leadership review and monthly reporting. + Develop, implement, and follow-through… more