- Fidelity TalentSource LLC (Boston, MA)
- …providing key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit Engagement (IAE) team supports 25-30 internal audits ... at Fidelity Investments! We are currently sourcing for a Sr . Cybersecurity Consultant (Regulatory & Audit ) to...and post- audit efforts. The Role The ECS Internal Audit Engagement (IAE) team… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities...plans. Assist in the drafting of a risk based internal audit report and work with management ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking for a...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit ...issues. The Senior Auditor will also assist Audit management with development of the annual internal… more
- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... alignment with business needs, customer requirements, and technological advancements. The Senior Director will manage WMS vendors, lead team members, and drive… more
- Abbtech Professional Resources (Mclean, VA)
- …throughout the year; direct field work, inform supervisors of the audit engagement status and manage assurance staff and senior performance; demonstrate a ... improvement. Leads and manages team meetings and facilitates understanding of the specific engagement the project working group is supporting. Serves in the role of… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life is...statistical sampling and information technology) utilized within a formal engagement work program. Obtains, analyzes, and appraises internal… more
- The George Washington University (Washington, DC)
- …resources of scientists and facilities available in the Washington Metropolitan Area.The Senior Communication Associate is a key team member in the Dean's office ... to Director of Communications and Marketing within GW Engineering. The Sr . Communications Associate is responsible for supporting strategic communications and… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …we want you to join our team to Bring the Future!Job PurposeThe Senior Inventory Accountant will lead the PS&P BU's inventory accounting and costing functions, ... of experience and often has some supervisory responsibilities with project management.The Senior Inventory Cost Accountant will monitor and analyze inventory data to… more
- Amerantbank (Miramar, FL)
- …banking centers to ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet all compliance expectation. ... promote banking center staffing strategies: work with BS, MM, Sr MM Manager, BBRM and PCG.Adhere to all policies...Ensure all regulatory requirements as well as security and audit procedures are always adhered to. Identify, evaluate, monitor,… more
- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- JPMorgan Chase (Jersey City, NJ)
- …As an Associate within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including executing ... Testing of relevant Audit Tools supporting regulatory engagement processes + Prepare internal reporting/metrics and...and ongoing analyses of all global regulatory activities for Senior Management, as applicable + Seek innovative ways to… more
- JPMorgan Chase (Jersey City, NJ)
- …a Vice President within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including assisting ... experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at...detail + Build and maintain key relationships across the Audit department, establishing a culture of engagement … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- BlackRock (Princeton, NJ)
- …relationships with BlackRock businesses and support functions, including acting as the primary Internal Audit business engagement liaison for one or more ... **About this role** Internal Audit 's primary mission is to...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly ... Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department of… more
- Warner Bros. Discovery (Burbank, CA)
- …advancing business practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement . The Internal Audit Manager will be asked ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Warner Bros. Discovery (Atlanta, GA)
- …practices, strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement . The Internal Audit Director will be asked ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Citigroup (Tampa, FL)
- … Analyst role is responsible for all operative / administrative activities related with Internal Audit training and engagement . This role will be required ... to develop an in-depth understanding of how Internal Audit Learning, Development and ...and engagement initiatives that are aligned to Internal Audits strategic priorities. The Learning Advisor Senior… more
- Allegion (Carmel, IN)
- …are performed, documented, and communicated in accordance with the Global Internal Audit Standards. + Follow up on engagement findings and confirm the ... action plans and communicate the results of internal audit services to the Board and senior management for each engagement as appropriate. + Collaborate… more
- DR Horton, Inc. (Arlington, TX)
- … staff during specific audit engagements * Assist Internal Audit Manager with audit engagement reporting *Supervisory Responsibilities* This position ... Comefollowour newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior Internal Auditor*… more
