- Walmart (Bentonville, AR)
- …role in assessing and advising on financial risks across the organization. You'll lead audit projects from planning through execution, cultivate strong business ... the Fortune #1 company. **What you'll do ** + Lead and manage audit engagements from planning...and related auditing standards + A passion for leveraging technology , including data analytics, automation and dashboards, to enhance… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your ... Comcast brings together the best in media and technology . We drive innovation to create the world's...**Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through… more
- Liberty Latin America (PR)
- … methodology + Working as a team or independently with support and guidance from the Audit or SOX Lead . + When leading an assignment, coordinate work for teams ... techniques and test approaches; experience auditing in the technology or telecoms sectors is considered a plus +...team or independently with support and guidance from the Audit or SOX Lead . + When leading… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International Group,...a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As a… more
- Manulife (Boston, MA)
- …and provide feedback to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. ... **About the Audit Group:** Join John Hancock's Audit ... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing… more
- Synchrony (Charlotte, NC)
- …risk, segmentation, and end-user computing tools. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- Hubbell Power Systems (Shelton, CT)
- …US, 06484-4300 Company: Hubbell Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in executing financial and operational ... issues. We continuously look for ways to improve our audit and risk management processes and leverage technology...+ Use a risk-based approach to develop procedures and lead audits across the company, including first time and… more
- Allegion (Carmel, IN)
- …(eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal Audit ... and data analytics tools (eg, Power BI, SQL). + Demonstrated capability to lead change and improve processes using technology and data analytics. **Competencies… more
- MUFG (New York, NY)
- …risk assessment, audit methodology, and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics, ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee...Act. Education * Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or related field. * Professional… more