- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP ... of Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, PA. The … more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the ... Sr . Director of Global IT Audit , you will play a pivotal role...IT audit across the organization. + As a Senior Director, Global IT Audit you… more
- S&P Global (Houston, TX)
- …a global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors ... (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and...infrastructure audits. This individual contributes to and provides S&P Global Senior Management and the Audit… more
- Allied Universal (Conshohocken, PA)
- …business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit ....compliance program to ensure adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global… more
- Jacobs (Dallas, TX)
- …of cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit team, you will get exposure to all aspects of ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- House of Blues (Beverly Hills, CA)
- … Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are open and approachable, and ... who will work as an integral part of our Global IT Internal Audit team....writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Janus Henderson Investors (Denver, CO)
- …would love to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and ... commercial and personal skills. + Promote a positive image of the Global Internal Audit team throughout the business by ensuring consistent quality… more
- Howmet Aerospace (Pittsburgh, PA)
- …supporting efforts on other audits as assigned. This role will report to the Internal Audit Director, North America and Global SOX. Internal Audit at ... Howmet is currently seeking an Internal Audit Specialist/ Audit Team...of business processes * Providing recommendations to location and senior management which improve processes and internal … more
- CIBC (Chicago, IL)
- …and develop our diverse team to become future leaders of the organization. Our Global Internal Audit team champions strong controls, risk management and ... the annual audit plan in collaboration with Internal Audit Department senior management...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- Citigroup (Jacksonville, FL)
- …and developing Corrective Action Plans. The position will interact very heavily with Global ICRM, Internal Audit , and Compliance Assurance in monthly ... within Citi's Personal Banking. + Understand and help guide Global audit scope, plans, deliverables and timelines...Businesses. + Experience, judgment, and maturity in dealing with Internal Audit , Compliance Assurance and Regulatory work.… more
- Newell Brands (Norwalk, CT)
- …management ownership of controls through continuous stakeholder engagement. **Key Interfaces:** + Global Internal Audit Team + Business Segment Finance ... **Job Summary:** The Senior Associate, Global SOX Compliance is...review of process documentation and performing walkthroughs. + Conduct audit testing to validate internal control effectiveness.… more
- City National Bank (Jersey City, NJ)
- …Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement ... **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service… more
- JPMorgan Chase (Jersey City, NJ)
- …the Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan ... Line of Business and Corporate Function to assess the internal control processes that drive our global ...qualifications, skills and capabilities** + Minimum of 10 years internal / external audit , compliance/ operational risk or… more
- Walmart (Bentonville, AR)
- …information systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses ... projects presented are regulatory in nature. Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the … more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description AbbVie's Global Internal Audit function plays a critical role in ... assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of...experience obtained with a public accounting firm or equivalent internal audit experience with a global… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor, Internal Audit ** will ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- House of Blues (Beverly Hills, CA)
- … IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live...3-5 years of relevant experience + Experience in External Audit , Internal Audit , Risk/ Internal… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor, Internal Audit ... IT, as well as our external auditors and third-party internal audit co-source partner. This position is...conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor, Internal Audit ** will be ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX...conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a… more