- Citigroup (New York, NY)
- …related to Finance . **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Veralto (Waltham, MA)
- …auditors. You'll drive alignment within our decentralized model and lead several finance transformation initiatives for the controllership function. You'll also ... support potential transformation initiatives across the broader finance organization....and co-leading the SOX governance program (Steering Committee) alongside Internal Audit . + Build strong relationships with… more
- Eaton Corporation (Irvine, CA)
- …analysis of standard cost role to Commercials and Operational teams. D. Partner with Internal Audit , Divisional Finance and SCM on annual Physical Inventory ... Eaton's AER Aerospace Group division is currently seeking a SCM Finance Transformation Specialist at our Irvine, CA site or Beachwood, OH office. **This is a… more
- Eaton Corporation (Beachwood, OH)
- …Financial Services Center division is currently seeking a Senior Project Manager - Finance Transformation . The expected annual salary range for this role is ... Eaton is currently seeking a Senior Project Manager - Finance Transformation to join our team. This...stream mapping. * Experience leading control-based initiatives, in an Internal Audit function, or public accounting /… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Sanofi Group (Bridgewater, NJ)
- …prior public accounting or internal /external audit experience, internal control, business support Finance , including experience in managing financial, ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge,...and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based… more
- GE Aerospace (Evendale, OH)
- …its portfolio, leadership, operations, and culture. One of the top priorities within this transformation is the Internal Audit function. GE Aerospace is ... learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor to join our Internal Audit team. Th Ralliant Internal Audit team partners with business ... stakeholders to identify areas of risk, perform impactful internal audit projects, make valuable recommendations, and...activities, as needed. **Required Qualifications:** + BA/BS degree in finance , accounting, or related field. + 3+ years of… more
- Sallie Mae (Salt Lake City, UT)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... audit process. + A Bachelor's degree in accounting, finance , or a related field, coupled with previous experience...or a related field, coupled with previous experience in internal audit , risk management, or a related… more
- Walmart (Bentonville, AR)
- …talented individual to join our team as a Manager, Tax - Indirect Tax ( Audit and Controversy). This is your opportunity to leverage your expertise and create value ... for our business partners while driving innovation and transformation in the world of tax. **In this role,...will:** + Play a vital part in revolutionizing our audit function by identifying and implementing process improvements. +… more
- KBR (Houston, TX)
- …in Accounting, Management Information Systems, Computer and Information Science, Economics, Finance , Business Administration, Internal Audit + Proficiency ... transformation initiatives, processes, and strategic goals to align audit activities with organizational priorities. + Identifies and leverages opportunities to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department...Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively… more
- USAA (Charlotte, NC)
- …the development of impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of ... scope/objective, data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit through data.… more
- TEKsystems (Denver, CO)
- …+ Identifies control gaps or control deficiencies and assess the impact to Glacier. Presents audit results to internal audit leadership as well as business ... in the completion of the annual risk assessment process. + Maintains internal audit competency through ongoing professional development. Maintains understanding… more
- USAA (Charlotte, NC)
- … Data Analyst - Audit Manager** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... and/or automation solutions within assigned CoSA audits. + Executes data strategy and transformation in alignment with Audit business objectives. + Assists with… more
- Six Flags (Charlotte, NC)
- …system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance , and business ... audit process. **System Integration & UAT Risk Management:** * Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program *… more
- Lockheed Martin (Stratford, CT)
- …relevant field \(e\.g\. business, engineering, or related field\) * Experience with internal audit and compliance * Strong analytical and problem\-solving skills ... already working on it **THE WORK** The Sikorsky Program Performance Transformation Senior Manager leads the identification, execution and implementation of process… more
- Danaher Corporation (Las Vegas, NV)
- …that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply ... Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits for SOx, PCI-DSS,… more