- Walmart (Bentonville, AR)
- …compliance with company policies and regulatory standards. This role involves managing global audit projects, collaborating with leadership and stakeholders, and ... business objectives and operational excellence. About the team: The Internal Audit team delivers independent assurance and... management, including planning, execution, and risk mitigation across global operations . + Proven ability to lead… more
- Walmart (Bentonville, AR)
- …develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit . As a Senior ... **Position Summary ** Walmart Global Audit is committed to protecting...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You… more
- Western Digital (Hartford, CT)
- …The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across..., this role will oversee and execute audits across global operations , support the company's SOX program,… more
- TD Bank (Charlotte, NC)
- …Senior Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more
- CalSTRS (Sacramento, CA)
- …unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit Standards (Standards), applicable laws, regulations and ... objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal ...the following skills: + Understanding and knowledge of the Global Internal Audit Standards +… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... function is independent and reports to the GE HealthCare Audit Committee. GE HealthCare is a leading global...delivering the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Electric Power Research Institute (Knoxville, TN)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... across global operations . This role demands a strategic...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... Job Description: At Warner Music Group, we're a global collective of music makers and music lovers,...Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- TE Connectivity (Berwyn, IL)
- …safer, sustainable and more connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective ... assurance and consulting services designed to improve the Company's operations . Reporting to the Forensic Audit Manager,...finance leaders of TE are expected to emerge from Internal Audit . This position will be based… more