- Merck & Co. (Rahway, NJ)
- …product lines. This includes areas such a financial planning and analysis, audit management, tax management, treasury management, account to report, close and ... will be directly involved in helping enable our CIO's vision of a more top-down, agile , and business outcomes focused IT organization . - - This role is responsible… more
- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Discover Financial Services (Chicago, IL)
- …of people find a brighter financial future with Discover.Job Description:As a Senior Manager, Software Engineering you will be responsible for the technical ... you're a hands-on Servant Leader and technical Subject Matter Expert, keep reading!This Senior Manager role plays a critical part in the development of their… more
- Discover Financial Services (Riverwoods, IL)
- …scope of applications within the department are meeting all regulatory, compliance and audit requirements.Contribute as a senior engineer within a product team ... responsibility, they will also contribute to challenging product solution as a senior engineer when capacity allows. This includes hands-on role modeling of advanced… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... forefront of tackling today's dynamic business environment with more agile ways of working through adoption of sophisticated and...to the program. Partner with risk management (first line), internal and external audit , and corporate risk… 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, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...and process risks, control procedures, COSO/COBIT standards, IIA requirements, agile audit , and other leading audit… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... control environment of the organization acting as a key driver of change within Internal Audit and across the organization. * Provide direct oversight of staff.… more
- S&P Global (Houston, TX)
- …the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** Houston, ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project Assurance and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Senior Director Capital One's Audit function is a dedicated group of professionals focused on ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Director interested in becoming part of our … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a ... Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to innovate… more
- US Bank (Chicago, IL)
- …One. **Job Description** Corporate Audit Services (CAS) is the company's independent internal audit organization and third line of defense. CAS brings a ... audit engagements. **Primary Responsibilities** o Coordinating with the Senior Audit Director and overall team to...Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager for Internal Audit ,** you are responsible for: + Contributing ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Warner Bros. Discovery (New York, NY)
- …that have the requisite knowledge and skill sets. + Responsible for partnering with the Internal Audit Senior Vice President and others to develop the ... business leaders both domestically and internal including senior executives. The Internal Audit ...solutions to non-technical and executive audiences. + Knowledge of agile audit principles and methodologies preferred. +… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... the management and development of ~5 analytics project leads, senior and staff auditors/analysts + Develop and retain staff,...and derive risks + Works with the VP - Internal Audit , the Managing Director - … more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager, Internal Audit ** you will manage the development and execution ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...VP-IA Strategy & Change Management will report to the Senior Vice President (SVP) of IA Strategy & Change ... Management. Internal Audit is becoming a purpose-driven organization...management progress for the entire Book of Work to senior management. + Responsible for ensuring IA's processes and… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
