- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work… more
- House of Blues (Houston, TX)
- …degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- RTX Corporation (Farmington, CT)
- …businesses, is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Audit Team:** The Audit Specialist, which aligns with ... is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing... professional who seeks to build on their existing audit and/or business experience through in-depth exposure to a… more
- Omni Hotels (Austin, TX)
- …Controller, and Assistant Director of Finance. + Be available to assist the corporate audit team and provide any/all requested payroll-related information. + ... and correcting any areas found to be out of order by the Corporate Audit Team, with the assistance of the Hotel's Internal Auditor and/or Controller. +… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- … audit findings and formulate actionable recommendations. * Solid understanding of corporate internal audit practices and procedures. * Experience with ... Responsibilities: * Participate in assessing risks and defining the scope for audit programs. * Conduct internal audits and document findings comprehensively within… more
- Lineage Logistics (Novi, MI)
- …security, or technology risk management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong knowledge of internal ... The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology… more
- TD Bank (Charlotte, NC)
- …remediation plans + Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of emerging issues and ... Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related… more
- Stanley Black and Decker (Jackson, TN)
- …with site-specific goals. + Partner with corporate EHS leads to implement corporate EHS audit program requirements, ensure audit findings and ... all applicable federal, state, and local laws. + Translate corporate EHS requirements of external/internal auditing programs, environmental reporting requirements,… more
- RTX Corporation (Hartford, CT)
- …seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the RTX Corporate Risk Assessment & ... Corporate 's sites complete and up-to-date + Partner with Internal Audit and RTX Corporate 's Chief Information Security Officer to align on annual risk… more
- NVIDIA (Santa Clara, CA)
- …years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a US public company. + Strong understanding of ... processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a...key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. +… more