- Guardian Life (New York, NY)
- …so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head of Strategy, Operations and ... Professional Practices and the Audit Operations & Technology Lead...salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian,… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job plans ... and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- Enterprise Mobility (St. Louis, MO)
- …of our vision to be the world's best and most trusted mobility company, the Internal Audit Department has an immediate opening for a Director of Internal Audit - ... Information Technology!** **About the Role** The Director of Internal Audit provides strategic leadership and direct oversight of the IT Audit Team, owning the… more
- Palo Alto Networks (Santa Clara, CA)
- …Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role ... transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk, AI governance,… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role is to ... manage and oversee audit engagements, ensure compliance with accounting standards, and provide...* Proficiency in using CCH ProSystem Fx and CCH Sales Tax. * Comprehensive knowledge of Accounting Functions. *… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business...in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a...package is much more than your base salary. All non- sales roles participate in an annual cash bonus program,… more
- Highmark Health (Harrisburg, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more