- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... The IA Transformation - Risk & Controls audit team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Allegion (Carmel, IN)
- …through consulting activities such as data analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal ... Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior … more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... and participate in high-impact finance and operational audits to drive strategic transformation of our business + Participate in real-time coaching amongst team… more
- GE HealthCare (Chicago, IL)
- …separation in January 2023 as a standalone public company. As part of this transformation , IA is creating a modern, data -driven program with a LEAN mindset. ... GE HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues across GEHC. The… more
- DoorDash (San Francisco, CA)
- …analytical data stack. This includes data ingestion (batch and real time), data compute & transformation , data storage (warehouse, data lake, ... bar of technical competency. You will report into the Senior Director of Engineering, Foundations Data as...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** The Data Business Process Effectiveness (BPE) Senior Advisor plays a leading role ... within Comcast Corporate, Cable, Sky, and/or NBCU. The BPE Senior Advisor will work with the rest of the data team to discover data structures, map system… more
- NTT America, Inc. (Charlotte, NC)
- …to create interactive dashboards and reports + Knowledge of SQL for data extraction, transformation , and analysis + Industry-related certifications such as ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North...Data Analyst Associate (Power BI), Certified Information Systems Auditor (CISA), or similar **Ideal Mindset:** By embodying this… more
- Iron Mountain (Trenton, NJ)
- …provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine ... enable digital and sustainable solutions, whether in information management, digital transformation , secure storage and destruction, data center operations,… more
- Quality Technology Services, LLC (Overland Park, KS)
- …we are proud to stand at the forefront of today's dynamic digital transformation . Our world-class data centers empower our customers' most strategic growth ... a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The Senior Manager, Security Risk & Compliance leads the QTS...position will require up to 15% travel to QTS data center locations as required. The ideal candidate will… more
- RTX Corporation (Hartford, CT)
- …building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling ... beyond?** We have an exciting **remote** opportunity for a ** Senior Manager, Global Trade** . **What You Will Do:**...Global Trade** . **What You Will Do:** + Initiate/drive data collection, cleansing, analysis and reporting, focusing on trade… more
- Citigroup (New York, NY)
- …issues identified in regulatory/ auditor review findings. Will work with the relevant Data Leads and team to maintain and continue to enhance data quality ... The Director in Capital Remediation is a senior role within the Capital Remediation team that...will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual… more
- City National Bank (Jersey City, NJ)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to… more
- Shuvel Digital (Vienna, VA)
- …virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over Financial ... of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly...General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data… more
- TXNM Energy (Albuquerque, NM)
- …of corporate strategy by providing strategic analysis and recommendations to senior management and business units leaderships. Initiates, plans, develops, leads, ... RESPONSIBILITIES: Provides analysis and recommendations to facilitate robust discussions among senior management and the Board of Directors Consults, informs, and… more
- Honeywell (Morris Plains, NJ)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an organization-wide understanding of the value and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …corporate strategies and financial activities. * Responsible for external auditor relationships, financial disclosures and financial controls for the corporation. ... experience). * *CPA required; MBA preferred*. *Experience*: * 10 years of senior -level experience in controllership or finance leadership roles. * Proven record of… more
- City National Bank (Dallas, TX)
- …* Understanding of core technology (applications and infrastructure). * Experience in data analytics ( data gathering, transformation , analytics, and ... drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and...the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and… more
- Navy Federal Credit Union (Vienna, VA)
- …virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over Financial ... of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans that...General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data… more
- ARCO (Raleigh, NC)
- …quality data to drive decision-making and report findings to senior management. **Team Development** + Lead and mentor quality assurance/control teams, fostering ... as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems… more
- L3Harris (Salt Lake City, UT)
- …as a Quality Specialist and become a driving force in our cultural transformation and organizational change. This pivotal role within the Business Management System ... for system improvements + Identify effective root cause corrective action and data analysis opportunities for improvement of the Business Management System processes… more