- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team :** The Audit Lead (USG Global Trade ... Lead, you will perform reviews of business processes, evaluating effectiveness of internal controls. The Internal Audit function fosters career growth… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team , including recruiting staff, developing and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services ... + Define and communicate engagement objectives, scope, and key risks to the audit team , department management and business clients. + Present findings to… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... day one, you'll be empowered by the greater Risk team to help clients make the moves that will...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... and document control processes. *Review work papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Manager , you will get the opportunity to grow...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... reporting that resonates with senior leadership. + Mentor and develop audit team members to deepen their expertise in technology and security auditing.… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** ... As a **Senior Manager , People** at Walmart, you'll be a **strategic advisor...team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- Confluent (Columbia, SC)
- …as the world around them. It takes a certain kind of person to join this team . Those who ask hard questions, give honest feedback, and show up for each other. No ... humans pushing toward something bigger, together. One Confluent. One Team . One Data Streaming Platform. **About the Role:** We...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
- SHI (Somerset, NJ)
- …required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive… more