- Merck & Co. (Rahway, NJ)
- …effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and … more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of multiple… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... proactive leader capable of fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays a critical role in… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT...analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... IT operational audit function. This role will be instrumental in evaluating...candidate must demonstrate the ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and… more
- American Family Insurance - Corporate (Madison, WI)
- …of Internal Auditors as they implement strategic, financial, operational, legal/regulatory and IT audit and consulting engagements. You will report to the ... effective leadership skills Preferred Specialized Knowledge & Skills + IT Audit experience is preferred. Licenses + Not applicable. Travel Requirements… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated IT Audit Manager like you to be...+ Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk… more
- US Bank (Minneapolis, MN)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global ...business issues, as they relate to finance, accounting, governance, IT or operational risk. Each intern will work on… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience… more
- USAA (Plano, TX)
- …programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will execute audit assignments. Identifies problems and resolutions ... + Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Leads day to… more
- BMO Financial Group (Chicago, IL)
- …+ Helps to develop annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify. + Executes audits in full ... as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts...audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a...a variety of teams across Amazon's Advertising business and Corporate functions. You will meet with senior … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...business process and control walkthroughs is preferred. **Operating Company:** Corporate Envista is a global family of more than… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate goals, and providing key review,… more
- embecta (Parsippany, NJ)
- …The responsibilities of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba ... employees. This role will report to the embecta Director, IT Global Corporate Solutions and will be...to have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls** +… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Merck (Rahway, NJ)
- …to interact effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective oral and ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
