- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written...Internal Audit procedures / standards. + Communicate audit /review results to the Sr. Director of… more
- Sinclair Broadcast Group (Arlington, VA)
- …optimization to create a data driven environment. Ability to work as portfolio director , program lead and subject matter expert using Lean, Kaizen, Six Sigma, Design ... (VOB) requirements gathering. Change management implementation experience required. The Director , Business Optimization, will have direct line accountability to the… more
- Charles Schwab (Austin, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- Stryker (Detroit, MI)
- …operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's Financial Crimes ... Compliance team ("the FCC Audit Team") for the Americas function. It reports to a director and is responsible for assisting with the planning of internal audits,… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder… more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... our RTX Corporate, Enterprise Services, Research Center or BBN team:** The **Associate Director ** position is an exciting and challenging opportunity for a dynamic … more
- United Therapeutics (Silver Spring, MD)
- …S-8, Proxy), with the ultimate goal of obtaining an unqualified independent audit opinion on the UT annual consolidated financial statements and separately the ... accurate filings in accordance with SEC rules and regulations. Oversee statutory audit requirements and support international filings. + Collaborate with senior … more
- Carnival Cruise Line (Miami, FL)
- **JOB SUMMARY:** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest Services ... as a direct point of contact between the Corporate Audit area and the Contact Center organization. The position.... + Provide quarterly statistics and annual presentations to senior management + Work with the IT department to… more
- NBC Universal (New York, NY)
- …strategic partnerships across NBC, Peacock, Bravo, Telemundo and various FAST channels. The Senior Director , Partner Growth will serve as a growth catalyst ... deliver on overall partner value. + Evaluate ongoing performance (eg, audit marketing tactics) to ensure activity translates into measurable acquisition, engagement,… more