- RTX Corporation (Farmington, CT)
- **Date Posted:** 2025-09-10 **Country:** United States of America **Location:** UT6: 4 Farm Springs 4 Farm Springs Road, Farmington, CT, 06032 USA **Position ... Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US ...**The following position is to join our RTX Corporate Internal Audit Team:** The Audit … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...adaptability to every challenge. Are you prepared to join us in pursuing continuous improvement and maintaining our reputation… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- SHI (Somerset, NJ)
- … controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, SOX, and related regulations. + ... **About Us ** **Since 1989, SHI International Corp. has helped...in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive… more
- GE Vernova (Atlanta, GA)
- …Internal Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Senior, Finance & Operations...for continuous improvement in operations and processes. **Why Join Us ?** At GE Vernova, we value teamwork, innovation, and… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...family, financial, physical, mental, and social health needs. Location(s): United States : Texas : Dallas ||… more
- CBRE (Richardson, TX)
- …and utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who ... of America, Richardson - Texas - United States of America **About The Role:** CBRE's Internal...skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead… more