- House of Blues (Houston, TX)
- …in Computer Science, Information Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. . Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... internal business partners and assist in setting the audit scope and developing the related Audit ...root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance ... a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited...to implement internal control improvements derived from internal audit projects. + Travel up to… more
- Globus Medical, Inc. (Audubon, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... execution of the board approved internal audit plan. Responsibilities include assisting in...about Innovation** : Improving patient care by delivering advanced technology to our customers is at the core of… more
- Dentsply Sirona (Charlotte, NC)
- …Controls - IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...a global business environment that is undergoing process and technology changes. . Embraces a strong cultural sensitivity and… more
- L3Harris (Arlington, VA)
- …activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the Director , Trade Compliance, L3Harris ... mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and...and support trade audits led and managed by L3Harris' Internal Audit function + Review, track and… more
- City of New York (New York, NY)
- …staff. Your Role: Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration ... and Neighborhood Services is composed of six divisions: Data Management & Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... of business. As part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First Line risk and control… more
- DoorDash (New York, NY)
- …fastest-growing technology companies. This role will report to the Director , Marketing Technology within the Growth Marketing organization. You're excited ... to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they… more
- Mondelez International (Chicago, IL)
- …position organization in ensuring Food Safety & Regulatory Compliance of internal and /or external manufacturing plants. This position is responsible for ... has responsibility for 2-5 direct reports, with indirect reports at internal and external manufacturing facilities. This position ideally requires experience with… more