- Lilly (Indianapolis, IN)
- …to the Sr. Vice President - Finance and General Auditor . **Responsibilities** ** Data Analytics and Automation Strategy** + Lead the vision, strategy, and ... efficiency of audit and assurance activities. This individual will lead a team of data analytics and...+ Innovate and implement strategies to acquire and utilize data in the audit process, enhancing internal … more
- PNC (Birmingham, AL)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data … more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the ... Internal Audit Security Lead /Manager, you will be instrumental in defining and executing...security domains, including vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding… more
- Jabil (St. Petersburg, FL)
- …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 quality ... 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects...Use a range of tools and techniques to analyze internal / external data . . Seek tools… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... brains powering Deep Learning software frameworks, accelerated analytics, big data , modern data centers, and driving autonomous...autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... programs and testing procedures. Audit execution and fieldwork + Lead all facets of operational audits, from initial planning...ensure quality and adherence to timelines. + Perform interviews, data analysis, and testing to evaluate internal … more
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager--CFO- Data -Quality\_25039008) **Job Description:** At Bank of America, we are… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Leidos (San Diego, CA)
- …required * Certified Quality Engineer (CQE), Six Sigma Green/Black Belt, or AS9100 Lead Auditor certification. * Experience with DoD, NASA, or hypersonic ... of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data , applicable bargaining agreement (if… more