- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Amazon (Bellevue, WA)
- …safety incidents to investigate, resolve, and document comprehensive corrective actions - Lead and project manage complex, large-scale food safety escalations ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- American Electric Power (Columbus, OH)
- …and enhance customer value on larger more complex audits. + Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team ... with minimal supervision. + Prepare complete, clear, and concise documentation of audit work performed and conclusions reached. + Deliver reports that are clear,… more
- Amazon (Seattle, WA)
- …overpayments, savings or missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...and technology implementation - Experience with compliance processes or project management Amazon is an equal opportunity employer and… 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 ... People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services, helping Walmart… more
- CVS Health (AZ)
- …auditing role + Prior experience in strategizing, planning, and developing business compliant audit project plans and corrective action plans. + Prior project ... will be responsible for, but not limited to: + Lead and manage the daily processes, including timeline development...and manage the daily processes, including timeline development and project management, as it relates to responding to regulatory… more
- City of New York (New York, NY)
- …(not provisional) civil service titles of Administrative Engineer, Administrative Project Manager, or Administrative Construction Project Manager. Please ... Director, the Division Chief of Tort Claims and Engineering Audit Support will be responsible for the investigation and...work and provide coaching and mentorship as necessary. - Lead a team involved in the investigation, detailed analysis… more
- Confluent (Columbia, SC)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- TIAA (Frisco, TX)
- …and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product and Business ... **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow...preparation of workpapers, which are subject to review by audit management. + Analyzes audit data and… more
- Intuit (San Diego, CA)
- …**What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/ project management, or related ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… more