- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager/ Director on a timely basis + Participate in meetings ... audit program and mentoring individuals to deliver on value audits and high-quality audit reports. This position reports directly to Senior Manager of IT … more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... reliance on management's work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes...controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role… more
- Amazon (Seattle, WA)
- Description The WW Stores Managerial Finance (FP&A) team is looking to hire a Senior Financial Analyst to join the team. The SFA will be supporting day to day ... a strategic advisor to partner teams, including Stores business and finance leadership. Key job responsibilities -Bridging mechanisms between Amazon's internal data… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Robert Half Management Resources (Burlington, MA)
- …Burlington, Massachusetts. In this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct in-depth audits related to ... to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: *...ensuring compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing internal… more
- Robert Half Finance & Accounting (Lexington, KY)
- Description Job Title: Director of Internal Audit Location: Onsite - Lexington, KY Industry: Publicly Traded Company Travel: 1-2 nights per month About the Role ... We are seeking an experienced Director of Internal Audit to lead and...regulations and SOX requirements + Work closely with the Audit Committee, external auditors, and senior leadership… more
- ARAMARK (Phoenix, AZ)
- …operations to ensure compliance with other operational controls. + Assisting the Regional Finance Director and senior leadership in developing annual ... We are currently seeking an experienced accounting professional to be the Senior Controller for ARAMARK Parks & Destinations' Lake Powell Operations. As a… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written...Internal Audit procedures / standards. + Communicate audit /review results to the Sr. Director of… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute complex regulatory issue validation engagements… more
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