- Trane Technologies (Davidson, NC)
- …skills + Cross functional collaboration + Lean mindset and lean knowledge + Lead by example + Knowledge of accounting processes + Strong leadership skills **Thrive ... activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering training to Record to Report and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We… more
- Microsoft Corporation (Washington, DC)
- …the role supports the development of monitoring dashboards, KPI reporting, and operational analytics, helping maintain system integrity, audit readiness, and ... for trade sanctions and screening operations, including providing responses to general audit requests, issue resolution, and Manager Action Plans (MAPs). +… more
- US Tech Solutions (Mountain View, CA)
- …as the operational point of contact to maintain and track audit readiness activities across assigned product areas. + Coordinate with engineering and product ... Description:** + We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program support. This role sits… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …and leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor....Responsibilities: - Assists in conducting a variety of financial, operational , compliance and IT audit engagements in… more
- Intuit (San Diego, CA)
- …join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior ... partners deeply to drive results, and leads in shaping Intuit's aspirations, enabling operational excellence at scale. Internal Audit supports the achievement of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- Aegon Asset Management (Cedar Rapids, IA)
- …management; prepare and submit clear, concise and insightful reports. + Support the IT Audit Manager to develop and maintain ongoing relationships with key IT ... lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal ...+ Assist with staff evaluations and provide feedback to manager . + Support external audit related projects.… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through ... implementation, ensuring all releases align with Leo Security Assurance's long-term audit , compliance, and risk management outcomes. 2. Lead multi-workstream… more
- The Walt Disney Company (Glendale, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... by enhancing our consumer experiences, enabling business growth, and advancing operational excellence. The Global Information Security (GIS) organization strives to… more