- 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
- Conagra Brands (Chicago, IL)
- …of artificial intelligence, machine learning, and automation concepts, including how they apply to audit and risk management . Number of Days in Office: 3 ... Reporting to the Director , Internal Audit this role will...AI/ML capabilities and needs. + Engage and partner with audit team members and audit management… more
- Quality Technology Services, LLC (Overland Park, KS)
- …managing purchase requisitions, etc.), oversight and coordination of external audit firm(s), project management , documentation request administration, controls ... challenging existing processes, strengthening controls, and identifying efficiencies in the compliance audit program. + Participate in the IT Risk Assessment… more
- Walmart (Bentonville, AR)
- …independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ... within the dynamic Fortune #1 culture. The **Senior Analyst, Audit ** will report to the Director of...or related field and 1 year's experience in internal/external audit , management information systems, or related area… more
- Walmart (Bentonville, AR)
- …independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ... the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of...+ **Communicate Findings** and track the remediation activities of management , + **Collaborate with Peers Across Global Audit… more