- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- Jabil (St. Petersburg, FL)
- …resources, and interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the ... around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of...clients and management. . Assign testing responsibilities to other project members, and monitor the audit communicating… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit ... reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit Program and Project Management: + Lead and support cybersecurity and… 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 Audit Associate - Treasury/CCAR At Fifth… more
- Grant Thornton (Charlotte, NC)
- …design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...and strategic changes to the organization. + Effectively manage project progress and status, including budget/milestone tracking and reporting.… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... thinking * Strong written and verbal communication skills * Project management skills * Being proficient in one programming...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- Fannie Mae (Washington, DC)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more