• Internal Audit Senior Manager (IT)

    GE Appliances, a Haier company (Louisville, KY)
    …_we create possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit ... audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY **How You'll… more
    GE Appliances, a Haier company (08/26/25)
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  • Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    …execution, strategic transformation , and operational enablement. We are seeking a ** Senior Manager** to lead the strategy, operations, and audit ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
    Intuit (07/17/25)
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  • Senior Audit Manager - Core…

    AIG (Charlotte, NC)
    …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Participate in the development and execution of a risk-based audit plan and lead the full ... audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives,… more
    AIG (07/23/25)
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  • Senior Director Group Audit Americas

    dsm-firmenich (Princeton, NJ)
    ** Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...to play a key role in shaping dsm-firmenich's global audit strategy, risk management framework, and transformation … more
    dsm-firmenich (06/27/25)
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  • Senior Audit Data Analyst

    Vanguard (Chesterbrook, PA)
    The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
    Vanguard (08/21/25)
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  • Lead , Digital Audit

    L3Harris (Melbourne, FL)
    …direction of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead the development, maintenance, ... domains in the interest of national security. Job Title: Lead , Digital Audit Job Code: 27615 Job...Design and develop digital workflows in Alteryx to automate audit procedures, including data extraction, transformation , and… more
    L3Harris (08/17/25)
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  • Senior Director, Quality…

    Lilly (Indianapolis, IN)
    …who are determined to make life better for people around the world. The Senior Director, Quality Transformation & Digital Enablement - Transformation Office, ... Strategy:** Develop and implement digital strategies that align with Quality transformation and digital innovation goals. + **System Deployment and Lifecycle… more
    Lilly (08/28/25)
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  • Senior Compliance & Controls…

    GCI Communication Corp (Denver, CO)
    GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
    GCI Communication Corp (07/08/25)
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  • Transformation and Controls Lead…

    Citigroup (Tampa, FL)
    …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as… more
    Citigroup (06/11/25)
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  • VP Internal Audit & SOX

    Athene (West Des Moines, IA)
    …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible for ... monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead ...learning, and consistent methodology + Build strong relationships with senior leadership, Audit Committees, and external auditors… more
    Athene (08/28/25)
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