- Dell Technologies (Round Rock, TX)
- **Internal Audit SOX Senior Advisor ** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust ... and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit )...+ Participate in the development of the annual SOX assurance plan, scoping and year-end activities as well as… more
- Huntington National Bank (Columbus, OH)
- …seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improvement Plan including execution of the annual ... quality assurance plan. The quality assurance (QA) manager...business objectives, prioritize emerging risks, and serve as an advisor to the audit department. Duties &… more
- Deloitte (Hermitage, TN)
- Lead Azure DevOps Engineer-Product Engineering Audit & Assurance Are you passionate about technology and interested in joining a community of collaborative ... forward in a timely manner. + Be a trusted automation and tooling advisor for DevOps initiatives by providing objective, practical and relevant ideas, insights and… more
- Deloitte (Nashville, TN)
- …forward in a timely manner. + Be a trusted automation and tooling advisor for DevOps initiatives by providing objective, practical and relevant ideas, insights and ... advice. + Deliver tasks based on project objectives; technically support projects through to completion. Ensure deliverables are completed within target timeframes and are consistently of high-quality, documented and support transition of operational… more
- CARMAX (Richmond, VA)
- …technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all… more
- BMO Financial Group (Chicago, IL)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... **Conducts IT Application audit engagements to critically assess management and internal...assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are ... team. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency of ... the internal audit function, ensuring outstanding audit quality and...line with interpersonal risks and strategic imperatives. + **Quality Assurance and Compliance Oversight:** Lead all aspects of the… more
- Robert Half Finance & Accounting (La Quinta, CA)
- …financials. Develop and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit -related matters. Collaborate ... of experience in public accounting, with a focus on audit and assurance services. Strong understanding of auditing standards, financial reporting principles,… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the United...of auditors performing both cybersecurity and technology and coordinated assurance audits and advisory projects in accordance with the… more
- CVS Health (Northbrook, IL)
- …a part of initiatives outside of Internal Audit (while considering audit 's independent function/requirement) to become a trusted advisor and strategic leader ... by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal...to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and… more
- Morgan Stanley (New York, NY)
- …join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control ... environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities...Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness… more
- State of Michigan (MI)
- …the Bureau. The auditing program consists of managing sampling technical support for audit staff, sampling quality assurance within audits, assisting in the ... Auditing Specialist 13 (Sampling, Field Audit ) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4526800) Apply Auditing Specialist 13… more
- Penn State Health (Hershey, PA)
- …Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our team. ... a highly visible position that serves as a trusted advisor to the business and maintains the highest levels...highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely… more
- Citigroup (Tampa, FL)
- …External Auditors and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting, budgeting & ... the planning, coordination and support of day-to-day activities regarding audit approach and execution of BICLF audit ...and insights across the team. + Serve as trusted advisor to Chief Auditors and, at the same time;… more
- Cherry Bekaert (Tysons Corner, VA)
- …like to hear from you. Let's grow your career as an **Technology Audit Manager** supporting our Tysons, VA, practice. The successful candidate will have external ... will have external audit experience within the Tech industry. **What your day...consultant, both internally and externally + Be a trusted advisor to a client and begins to identify opportunities… more
- TD Bank (New York, NY)
- …consistent, and high quality communications; ensures centralized awareness and quality assurance for all regulatory requests and responses to findings; tracks ... Superintendent of Financial Institutions (OSFI) + Serves as a Trusted Advisor and analyzes exam/review results, industry shifts, executive management risk appetite,… more
- S&P Global (New York, NY)
- …health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit ... health of critical projects while serving as a trusted advisor to the Project Sponsor and team. This role...opportunities for professional growth every day. As the Project Assurance Audit Manager, you will utilize Agile… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Appeal and Grievance Compliance Advisor Job Category: Administrative, HR, Business Professionals Department: CSC Appeals & Grievances ... proceeding with the recruitment process. Job Summary The Customer Solution Center Audit Readiness Specialist II is responsible for the execution, oversight, and… more
- Occidental Petroleum (Denver, CO)
- Title: Advisor HSE - Contractor Safety Auditor Location: United States-Colorado-Denver Other Locations: *Description* Occidental is an international energy company ... of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and...lower-carbon world. Visit oxy.com for more information. The HSE Advisor – Contractor Safety Management Auditor in our US… more