- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll 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...adoption, automation, and global complexity** . + **Global Internal Audit ** : Provides independent assurance and advisory services, helping… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for... findings with management + Strong SOX/C-SOX compliance/control testing audit experience + Professional Certification, such as… more
- Citigroup (Irving, TX)
- …The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT/IS Audit Associate LOCATION -- Cincinnati,… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... operations. Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop the… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- Amazon (Seattle, WA)
- …Internal Audit A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform...The ideal candidate is an experienced technology or security professional who can dive deep into a variety of… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Elevance Health (St. Louis, MO)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more