- Pew Charitable Trusts (Washington, DC)
- Director, Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... Director, Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director… more
- Walmart (Bentonville, AR)
- …make a real impact at one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to drive innovation, uphold the highest ... future of retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our Audit Services team is integral to Walmart's… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a ... knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal ...Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for … more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... like data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team and play a key role in strengthening governance… more
- 3M (Maplewood, MN)
- **Job Description:** **Global Audit ** **Manager** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... government or military experience to a 3M career.** As a Global Audit Manager in Corporate Audit you will have the opportunity to tap into your curiosity and… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on and ... 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls, operational… more
- Clean Harbors (Norwell, MA)
- The **Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of ... evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial compliance and operational… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- **Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
- Entergy (New Orleans, LA)
- …**Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's governance, ... and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards… more
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