- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... is not just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** +… more
- JPMorgan Chase (Columbus, OH)
- …builds. **Preferred qualifications, capabilities, and skills** + Background in technology, internal audit , audit operations, or client success/enablement. ... teams and senior leaders. In this role, you will lead the Reporting Product within the Audit ...control, and regulatory requirements. + Deliver business updates to internal stakeholders, including product, technology, audit teams,… more
- NVIDIA (Santa Clara, CA)
- …senior collaborators. + Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to Stand Out from the Crowd ... on the world. We are committed to advancing our internal audit strategies and strengthening our security...the forefront of change. What you'll be doing: + Lead audits to assess the efficiency of IT operational… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... to effectively collaborate with stakeholders across the organization. Responsibilities: * Lead the planning, execution, and reporting of internal audits… more
- Pilot Company (Knoxville, TN)
- …Excel, Tableau, and MS Access to perform general audit and sampling techniques. + Lead a project : Have the opportunity to independently own a project ... a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team...and policies, with the potential to independently own a project that makes a positive impact on the organization.… more
- Capital One (Mclean, VA)
- …or risk management + At least 5 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + 7+ ... Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital...years of experience interacting with internal audit , federal regulators, or government agencies… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... QA to coordinate and conduct joint audits. + Communicates and coordinates supplier audit activities with internal stakeholders such as procurement, SQA, EQA,… more
- Insight Global (Columbus, OH)
- Job Description * Lead end-to-end audit engagements * Manage audit teams and review work * Perform complex audit tasks and summarize findings * Drive ... audit or consulting experience * Experience managing full audit engagements * Strong leadership and project management skills * Ability to coach and mentor … more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at ... People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and...continues to innovate at scale. **What You'll Do** + Lead HR strategy and execution for assigned business areas… 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...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more