- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus ... & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of... auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly… more
- Valvoline Global (HI)
- …procurement, legal, and risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and ... management, cybersecurity, or related areas, including at least 3 years in a senior leadership role. Experience leading global IDAM programs is essential, with… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... ranching and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you will be a critical member of… more
- Vanguard (Wayne, PA)
- Vanguard is seeking a dynamic and seasoned Senior Accounting Manager to lead our global compensation accounting function! In this role, you will supervise a team ... processes to ensure delivery of timely and accurate regulatory reports across global accounting teams. Performs analysis of legal entity profit and loss, balance… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** +...Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant ... Purpose Under the direction of the MCA Director of Internal Audit, this position will perform duties in fulfillment...internal control, audit and analytics skills + Strong global experience and knowledge to facilitate working across various… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... internal audits, particularly for country-specific operations in a global organization. + Experience working with cross-functional teams and managing audits… more
- Robert Half (Houston, TX)
- … global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing Capital ... JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects...Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE… more
- Insight Global (Alpharetta, GA)
- …procedures within the shared services environment to enhance efficiency and internal controls. Support the external audit process by preparing schedules, providing ... documentation, and addressing auditor inquiries. Collaborate with other members of the Shared...regulatory requirements. Contribute to the development and maintenance of internal controls over financial reporting. Provide support for special… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more