- Arvinas (New Haven, CT)
- …+ Partner with FP&A for budgeting, forecasting, and financial analysis. + Support internal and external audit efforts. + Drive continuous improvement initiations ... collaboration across finance, procurement, and operations. This position reports to the Senior Director of Financial Operations and Accounting and can be remote,… more
- Amphenol CIT (Cerritos, CA)
- …compliance with CDI policies and safety requirements. + Provide advice, assist, and audit line management to ensure that effective EHS is implemented and working. + ... at all levels of an organization including briefings to senior leaders + Preferred experience in Environmental Health and...player and able to build and maintain relationships both internal and external. + Flexible to change and open… more
- Valero (San Antonio, TX)
- …Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- PNC (Cleveland, OH)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position ... with people at every level across the company. The Internal Audit Manager reports directly to the...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...Accommodations team will respond to your email promptly. **Corporate Security Responsibility** All activities involving access to Mastercard assets,… more
- Coinbase (Boise, ID)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
