- Allied Universal (Conshohocken, PA)
- …discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve as a trusted advisor ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit....+ Cultivate strong relationships with internal management teams, including Finance , Internal Audit, Legal, and IT, and external auditors/consultants,… more
- Cherry Bekaert (Jersey City, NJ)
- …consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal… more
- Highmark Health (Pittsburgh, PA)
- …with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission requirements in a manner ... RESPONSIBILITIES** + Lead large team projects or initiatives involving a global team of specialists. Coordinate with impacted departments to identify necessary… more
- DoorDash (San Francisco, CA)
- …the Network Operations Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary role of this ... experiences. About the Role: We are seeking a dynamic Senior Business Analyst II to join our Forecasting and...in managing and driving projects aimed at scaling our global operations, optimizing processes, and coming up with cost-saving… more
- JPMorgan Chase (Jersey City, NJ)
- …issues related to model risk management. + Collaborate with quants, risk and finance professionals, and senior management to oversee model usage and performance ... ensuring a robust model risk management framework! As a Senior Associate in our Model Risk team, you will...reports and communicate findings to stakeholders, including the Chief Auditor . + Identify control weaknesses in the firm's model… more
- CHS Inc. (Inver Grove Heights, MN)
- …Relationship Partner + Establish strong business partnerships and lines of communication with senior executives in finance , compliance, and operations. + Act as ... CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives...updates. Manage and Review Audit Work + Help lead auditor plan audits, manage the project, and assess audit… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure ... compliance with regulations, and improve internal controls. Join our Global Risk team with a focus on evaluating design...and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly ... vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable...ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5… more
- Cherry Bekaert (Little Rock, AR)
- …consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
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