- Monster (Vienna, VA)
- …its services and deliverables align with overall strategic goals and Agentic Transformation program objectives. * Partner with senior EDIM, technology product, ... Job Title: Senior Manager, Generative-AI Engineering Location: Vienna, VA -...to continuously evolve AI Center For Enablement capabilities. * Lead /Conduct technology strategy and roadmap development efforts to drive… more
- Inside Higher Ed (Cleveland, OH)
- …and design at a moment of institutional strength, creative momentum, and bold transformation . The Cleveland Institute of Art (CIA) seeks a dynamic and visionary ... Collaboration Center. Paired with the College's ambitious $35 million Transformation Campaign (over $30 million raised to date), and...engine for the region and nation, the CFO will lead financial strategy and operations with vision, empathy, and… more
- Computer Task Group, Inc (Wilmington, DE)
- …set of technologies. Primary Responsibilities: Work closely with Technology management, senior engineers, and support teams to design, develop, and implement ... with the brand. Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as assigned. Scope of… more
- GE Appliances, a Haier company (Louisville, KY)
- …_we create possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit ... audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY **How You'll… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Participate in the development and execution of a risk-based audit plan and lead the full ... audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives,… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...to play a key role in shaping dsm-firmenich's global audit strategy, risk management framework, and transformation … more
- CVS Health (Hartford, CT)
- …it all with heart, each and every day. **Job Purpose and Summary:** + The Lead Director, Internal Audit - SOC Testing is responsible for overseeing the planning, ... management, compliance and governance processes + Provide strategic and technical leadership for audit activities and support the senior Internal Audit … more
- Intuit (San Diego, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...This role will have broad cross-functional reach, supporting the transformation of how SOX is run at scale. **What… more
- Walmart (Bentonville, AR)
- …you'll do ** ** Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** As a ** ... Senior Manager, People** at Walmart, you'll be a **strategic...team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services, helping… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible for ... monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead ...learning, and consistent methodology + Build strong relationships with senior leadership, Audit Committees, and external auditors… more
- PNC (Houston, TX)
- …Manager Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. ... contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be...Communicate adoption progress, risks and business value realization to senior leadership and stake holders * Serve as the… more
- M&T Bank (Lafayette, NY)
- …business and market trends that may affect the business/department. + Take a lead role in setting policy or developing and overseeing the implementation of ... costs, etc. Implement recommendations upon management approval. + Take a lead role in supporting departmental audits including user recerts, compliance testing.… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic support of ... Support:** + Serve as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation PMO to ensure… more
- Oregon State University (Corvallis, OR)
- …shield OSU and its leaders from negative media attention, litigation, and prosecution. Lead a team of high-performing audit , compliance, and ERM professionals to ... Position Details Position Information Department Audit , Risk and Compliance (UPR) Position Title Executive...will bring enthusiasm for the role, demonstrated capacity to lead effectively within a highly complex environment, and the… more
- US Bank (Chicago, IL)
- …the expertise of the team through coaching and training. + Implement and lead tactics using Agile tools for product roadmaps, OKRs, sprint planning, backlog ... + Own and drive Agile portfolio management tasks. Manage and simplify governance, audit and evidence aspects of delivering product work in support of the strategic… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...audit level * Implements the outcomes from the audit transformation program by leading the individual… more
- Ally (Raleigh, NC)
- …* Network with your peers, your team, and those Allys you find interesting * Lead an end of assignment presentation The Details: * Internship Program Timing: May 26, ... or to a second internship, depending upon graduation timing. **The Work Itself** Interning within Audit means being part of a team that that plays a key role in… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous monitoring and adjust audit ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...and infrastructure). * Experience in data analytics (data gathering, transformation , analytics, and reporting) * Strong leadership skills. Excellent… more
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