- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more
- Deloitte (Los Angeles, CA)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... in Finance/Business, Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification,… more
- ICW Group (San Diego, CA)
- …Lead cross-functional project teams for Academy initiatives, serving as project manager for internal learning efforts. Coordinate workstreams across ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...want to be here! **JOB SUMMARY** The Learning Academy Manager (LAM) for Enterprise Assurance serves as a strategic… more
- JPMorgan Chase (Chicago, IL)
- …the Wholesale Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate. In this high-impact role, you will coordinate and oversee ... audits and control reviews, acting as a liaison between audit partners, WLS business, and Control Managers. You will...ensuring exam readiness across the organization. As an Exam Manager Senior Associate within the Commercial & Investment Bank,… more
- Energy Northwest (Richland, WA)
- …arbitrage rebate analysis and external tax counsel alignment. - Analyze and respond to Internal Revenue Service audit requests and report progress to internal ... / Director of Treasury & Strategic Finance, the Senior Public Finance Program Manager will oversee and manage the strategic and operational aspects of the Treasury… more
- Access Dubuque (Dubuque, IA)
- …Engineer, Data & Analytics McGraw Hill INSIDE SALES-SUPPORT SPECIALIST Dyersville Commercial Internal Audit Manager McGraw Hill **Share this Job** McGraw ... within the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during SOX Audits from an HR… 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 Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- NBC Universal (Universal City, CA)
- …Management. Regulatory & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage ... rollout of SAP S/4HANA capabilities. As a Sr. Product Manager , you will work within SAP and non-SAP systems...and support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit ,… more