- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...working on real business issues, as they relate to finance , accounting, governance, IT or operational risk. Each intern… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit … more
- Walmart (Bentonville, AR)
- …comply with relevant laws and internal standards. + Partners with legal, finance , corporate affairs and audit teams to mitigate risk and ensure readiness ... **Position Summary ** **What you'll do ** ** Senior Director, Services and Finance Transformation...with Communications to build and execute comprehensive communication strategy ( internal and external) to improve effectiveness and engagement. +… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Marriott (Pittsburgh, PA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information** **Job Number** 25174033 **Job Category** Finance & Accounting **Location** The Westin Pittsburgh, 1000 Penn Ave, Pittsburgh, Pennsylvania,… more
- Marriott (Fort Lauderdale, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information** **Job Number** 25172339 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Fort Lauderdale, 1 North Fort Lauderdale Beach… more
- Marriott (Brooklyn, NY)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information** **Job Number** 25164604 **Job Category** Finance & Accounting **Location** New York Marriott at the Brooklyn Bridge, 333 Adams Street,… more
- Marriott (Boston, MA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information** **Job Number** 25155814 **Job Category** Finance & Accounting **Location** Sheraton Boston Hotel, 39 Dalton Street, Boston, Massachusetts,… more
- Robert Half (Salt Lake City, UT)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more