- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively. ... cybersecurity and a passion for building a robust security audit program. You will report to the Director...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- M&T Bank (Buffalo, NY)
- …internal audit methodology and change management which requires in-depth internal audit , change management , and risk knowledge to oversee and advance ... practices and expectations within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding of… more
- Bayer (Whippany, NJ)
- …skills, including experience in facilitating insight generation;; + Strong knowledge of audit methodologies, risk management principles, and control ... **YOUR TASKS AND RESPONSIBILITIES** The primary responsibilities of this role, Associate Director GTN Audit , Compliance and Performance are to: The Associate… more
- Walmart (Bentonville, AR)
- …upholds the organization's commitment to integrity, operational excellence, and risk management . About the team: This Manager, Global Audit will report to ... the Director of Global Audit . As a Global Audit Manager, you'll...or more years'** experience in Audit , Operational Audit , Risk Management or Controllership… more
- Walmart (Bentonville, AR)
- …Bring:** + You have **3 or more years'** experience in Audit , Operational Audit , Risk Management or Controllership preferably with a large corporation or ... **Position Summary ** This Manager, Global Audit will report to the Director ...our approach and frame of mind. We work with management to prioritize and mitigate risk and… more
- Atlantis Casino Resort Spa (Reno, NV)
- …auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit ... registration or regulatory. **Responsibilities** + Assist with developing and executing a ** risk -based annual audit plan** aligned with Nevada gaming regulations… more
- Sanofi Group (Morristown, NJ)
- …enforceability, value realization, and risk control + Help integrate audit learnings into source-to-pay and supplier relationship management activities. ... efficiency and excellence. Within this organization, the Contract Obligations Management & Audit team-part of the Contract...and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan.… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North ... and practical recommendations. . Develop strong working relationships with management teams and stakeholders. . Develop and maintain the...and stakeholders. . Develop and maintain the North America audit universe. . Support the risk assessment… more
- Bridgestone Americas (Nashville, TN)
- … Audit Director and supports team development, stakeholder, and function management . **Responsibilities** 1. Audit Management & Execution (Projects) + ... + Strong and proven knowledge of control environment components: governance, risk management , control, monitoring, and reporting. + Detail-oriented,… more