- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... company. Join us and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit Team, you ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...in relevant discipline + Prior experience with Big 4 accounting firm and/or internal audit department in… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Abbott (Chicago, IL)
- …including preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial...equivalent practical experience + 3-6 busy seasons in internal/external audit practice of a public accounting firm,… more
- Robert Half Finance & Accounting (Washington, DC)
- …met in a timely manner + Act as a key liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested ... with firm objectives. + Perform ad hoc projects for senior management as assigned. Our client offers medical benefits...Prior experience within the Big 4 or national firm audit group of a public accounting firm… more
- Intuit (Mountain View, CA)
- …seeking a ** Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports directly ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the audit lifecycle including, ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...CPA, CIA, CAMS, and/or Advanced Degree in Finance or Accounting . + Understanding of Anti-Money Laundering (AML), Know Your… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead ... investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit team, andfocuses on traded markets… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... functions. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence improvements throughout the… more
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