- NBC Universal (Englewood Cliffs, NJ)
- …via public accounting or internal audit at a large public company). + CPA required. Additional information: + Ability to collaborate across multiple ... The spin-off is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit...+ One of the following certifications: CISA, CISM, CISSP, CPA , or CIA. + Extensive knowledge of auditing principles… more
- BeOne Medicines (Emeryville, CA)
- …+ Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), is desirable. + Pharmaceutical ... Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in...2 to 3 years of relevant experience in a public accounting or internal audit … more
- US Bank (Chicago, IL)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... other duties as requested by the European Head of Internal Audit and CAS Senior ...Five or more years of managerial experience. + CIA, CPA , CISA or other relevant professional designation. Expert level… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...firm or equivalent experience as an Internal Audit or SOX program leader in a public… more
- Family Dollar (Chesapeake, VA)
- …basis, meets with Senior Management to co-develop expectations for the Internal Audit function's activities. Develops a mutual understanding of the scope ... **E. Communicate Results** Periodically communicates the results of the Internal Audit 's activities to Senior ...related, applicable experience, with at least 2 years in public accounting preferred and prior internal auditing.… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...**You'll need to have:** + Professional qualification required, eg, CPA , CA, CIA, CISA + A minimum of 3… more
- Brown-Forman (Louisville, KY)
- …Master's of Business Administration (MBA) * Certified Public Accountant ( CPA ) and /or Certified Internal Auditor (CIA) * Experience traveling and ... **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal...industry. * Previous experience working at a Big 4 public firm. * Experience with advanced technology and analytics… 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 ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CAMS, CFE, CPA… more
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