- American Express (New York, NY)
- …& assurance professionals to deliver impactful audit conclusions and insight. This role of Senior Auditor , Enterprise Digital & Data Solutions within ... industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our...analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors… more
- American Express (Sandy, UT)
- …and key internal capabilities and technologies. Internal Audit Group (IAG) - US Consumer & Digital Labs The US Consumer & Digital Labs team within IAG is ... and Co-brand cards, personal loans, add-on products, and consumer digital products. Scope of coverage expands across all components...analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for...control standard methodologies and promotes their adoption across the enterprise + Leverage digital tools to execute… more
- Principal Financial Group (Des Moines, IA)
- …a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulting team ... impacting overall business objectives aligned with business unit and enterprise strategic plans. + Build and maintain strong business...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk… more
- Sprinklr (New York, NY)
- Sprinklr is a leading enterprise software company for all customer-facing functions. With advanced AI, Sprinklr's unified customer experience management ... resolution process. + Collaborate and coordinate with the external auditor on the SOX strategy and testing to optimize...Our vision is to be the world's most loved enterprise software company, ever. We believe in our product:… more
- Discover (Riverwoods, IL)
- …skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise -wide business management, ... make a difference at one of the world's leading digital banking and payments companies. We value what makes...Conduct comprehensive and timely Internal Audits to ensure the enterprise is mitigating risk, identifying gaps, and remediating issues… more
- Truist (Charlotte, NC)
- …the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... **Job Description:** Sharecare is the leading digital health company that helps people - no...more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is… more
- Huron Consulting Group (Chicago, IL)
- …of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Chartered Enterprise Risk ... with preference for experience in professional services. Oversee a portfolio of enterprise risk management and compliance engagements and be responsible for ensuring… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Director II, Regulatory Operations Job Category: Administrative, HR, Business Professionals Department: Compliance Location: Los Angeles, CA, US, 90017 ... net required to achieve that purpose. Job Summary The Senior Director II, Regulatory Operations serves as a ...extends to leadership in core oversight functions that include enterprise -wide monitoring and oversight of LA Care's delegated network.… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to work on ... implement innovative risk management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working with… more
- CBRE (Columbus, OH)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all...Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage,… more
- Walmart (Bentonville, AR)
- …a range of services and expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack risks, securing cloud ... Reporting - PCI & SOX, Risk Management, and measurement) in the enterprise . + Work across the entire vulnerability management ecosystem to manage effective… more
- Amazon (Portland, OR)
- …new business launches globally for Amazon in the consumer products, digital initiatives, merchant, operations, logistics, payments, and cloud computing lines of ... over financial reporting, subsidiary compliance, internal controls readiness, and other enterprise compliance activities. We are a subject matter expertise team that… more
- Walmart (Reston, VA)
- …Cyber Forensics and e-Discovery teams in developing custom solutions to aid in digital & video evidence collection and maintain the accreditation. This role will be ... a range of services and expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack risks, securing cloud… more
- General Dynamics Information Technology (Aberdeen, MD)
- …opportunity as an Information Security Analyst Sr Advisor with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT ... Security or Cyber Security Substitution: At least nine years of professional enterprise or major program of record information system (IS) or mission application… more
- General Dynamics Information Technology (Aberdeen, MD)
- …technology into opportunity as a Systems Analyst Expert with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT ... Information Security or Cyber Security, Substitution: At least nine years of professional enterprise or major program of record information system (IS) or mission ap… more
- Walmart (Bentonville, AR)
- …a range of services and expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack risks, securing cloud ... no preferred qualifications. Certified Intrusion analyst (GCIAs), GIAC Certified Enterprise Defender (GCED), Certified Geographic Information Systems Professional (GISP),… more