- Capital One (Mclean, VA)
- Senior Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...with a specific focus on the Discover Financial Services global payments network , platforms, technologies, and related… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be joining a ... IT Roles, Global IT, and Legal. The Senior Auditor , Global IT is...as ISO 27001/2 and NIST. + In-depth understanding of network and system security technology and practices across major-computing… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Deloitte (San Francisco, CA)
- …diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...do Our professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... + Develop and maintain proactive, constructive, solutions-driven relationships as the independent auditor with senior leadership and teams across IA, business… more
- Citigroup (New York, NY)
- …Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI). This role is responsible for shaping how Internal Audit ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution...the role requires excellent executive communication skills to influence senior leaders and stakeholders. The individual must be able… more
- Bloomberg (New York, NY)
- …preferably as an Auditor in a relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional services ... Internal Auditor - Technology - Chief Audit Office Location...collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can… more
- Aegon Asset Management (Cedar Rapids, IA)
- …the most of what's important to them. We're empowered by a vast agent network covering North America, with diversity to match. Together with our nonprofit research ... business/IT risk. + Assist in various auditing activities as directed by senior auditors and leads. + Follow established audit methodology and practice guides;… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- ThermoFisher Scientific (Morrisville, NC)
- …projects related to auditing (eg detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for ... Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have...internal/external quality auditors in the PSG network , etc.). **How you will make an impact:** Becoming… more
- NTT America, Inc. (Los Angeles, CA)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Network Modernization QA/QC Manager to join our team in Los Angeles, California ... (US-CA), United States (US). The Network Modernization QA/QC Manager is responsible for overseeing and...Guide the adoption of standardized processes and participate in senior leadership reviews to assess organizational impact. + Provide… more
- Capital One (Mclean, VA)
- …(Certified Information System Security Professional) + 2+ years of experience implementing network defenses for global payment networks At this time, Capital ... Manager, Network Security, Tech & Data Risk Management _Capital...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- DoorDash (New York, NY)
- …seeking a dynamic Senior Business Analyst to join our Forecasting and Network Operations Excellence team. This role will be instrumental in managing and driving ... the Team: You will be a part of the Network Operations Excellence (NOE) team which is a component...Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary… more
- BlackRock (Wilmington, DE)
- **About this role** **Overview** Join our global team of cyber security experts, protecting our business and developing exciting capabilities on the frontline of ... personnel. + Facilitate testing of control design and effectiveness. Engage with global SMEs to update and maintain the control/evidence framework, and to develop… more
- SanDisk (Milpitas, CA)
- …has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also ... Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- DoorDash (New York, NY)
- About the Team: You will be a part of the Network Operations Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...in the delivery of mission-critical provisioning services for our global BPO support agents. You'll ensure seamless tool access,… more
- Brown-Forman (Louisville, KY)
- …all levels of the Company. The Audit Consultant is expected to build a network for future career opportunities. **What You Can Expect** Responsible for planning and ... adoption of agreed-upon action plans. Effectively interacting with the external auditor to complete Sarbanes-Oxley work and direct assistance procedures. **What You… more
- Grant Thornton (Cincinnati, OH)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...Thornton is part of the Grant Thornton International Limited network , which provides access to its member firms in… more
- Medtronic (Swedesboro, NJ)
- …patients. We've been on a three-year journey to modernize our US distribution network and transform how we distribute our products. The Woolwich Distribution site is ... Management or Document Control experience + Experience with TrackWise + Certified Auditor + Working knowledge of Microsoft Office tools, desktop publishing software… more