- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Walmart (Bentonville, AR)
- …do ** **Senior Manager , People** _Global People Finance, Global Procurement, 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...AI adoption, automation, and global complexity** . + **Global Internal Audit ** : Provides independent assurance and… more
- Fannie Mae (Washington, DC)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...and guide a team in assessing and identifying potential corporate and compliance risks that may threaten our operations,… more
- The Coca-Cola Company (Atlanta, GA)
- …in auditing from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer ... up to 30% required (Domestic based positions only). **Other Key Attributes:** The Corporate Audit Department is accountable for delivering the annual audit… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal Auditors) and departmental… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate Salary: 100,000-120,000 A family of companies and...as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up ... over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in...an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... regional audit managers overseeing business process SOX assessments, ensuring that corporate audit strategies and policies are fully implemented and aligned… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and...within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate finance… more