- Texas Roadhouse (Louisville, KY)
- …levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively ... annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating...for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research… more
- Sallie Mae (Salt Lake City, UT)
- … Analyst will carry out the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. ... internal investigations6. Lead efforts to training other Data Analytics and/or Internal Audit ...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data , perform… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible ... to execute a data analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the ... Internal Audit function and to enhance our...audit teams and business partners to identify innovative data assurance methods to impact and influence positive business… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager...meetings with partners. + Ensure coordination with integrated and data analytic audit teams. + Prepare and/or… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Reviewing work… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas… more
- Adecco US, Inc. (Bristol, CT)
- ** Senior Internal Audit Analyst** **Location:** Hybrid or fully remote (must be willing to travel occasionally to Bristol, CT) **Salary:** $90,000 - $95,000 ... base salary **Description:** Our client is currently seeking a Senior Internal Audit Analyst to...diligence reviews. + Review controls over information technology, including data security and systems development. + Assist in implementing… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Principal Financial Group (Des Moines, IA)
- …to join 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 ... audit , risk, and control concepts + Critical thinking, digital/ data analytic capabilities, project management and organizational skills that...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit … more
- City of New York (New York, NY)
- …the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities includes but are not limited to: - ... New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Assistant… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...for process improvement. + Perform ad-hoc projects such as data analytics to support internal audits, projects,… more
- Sharp HealthCare (San Diego, CA)
- …a key participant in the creation and execution of the Internal Audit and Compliance Integrity Services long range data analytics and visualization ... data mining and analysis activities of the Internal Audit and Compliance staff in the... data produces practical implementations and value added Internal Audit and Compliance services.Analyzes data… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...+ Participate in department-wide initiatives via the department's Risk, Data Analytics and Process teams. Essential Knowledge & Skills:… more
- Citigroup (New York, NY)
- …Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management position that ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services and… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
