- Amazon (New York, NY)
- …with a seemingly endless range of new opportunities. The Sponsored Brands Advertiser Control team builds and owns core science solutions that make advertising more ... while maximizing their return on investment. We're seeking an experienced Senior Applied Scientist with expertise in GenAI/LLM technologies who is passionate… more
- Wounded Warrior Project (Jacksonville, FL)
- …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based ... internal audits. The Senior Internal ...tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor...participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and… more
- ThermoFisher Scientific (Boston, MA)
- … review, evaluate potential impact to AD and collaborate with SMEs for joint assessment , initiate, track and close change control record + Propose and implement ... ways to ensure and improve timely closure of change control , investigation, CAPA, ELN and completion of trainings + Assist in the revision of governance SOPs for AD,… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... applied in an effective and efficient manner. + Completes control testing of our internal controls and...Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment , audit planning,… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to our… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... Accountant, Certified Internal Auditor of other appropriate certification. + Understand internal control concepts and have experience in applying them to… more
- Utilities Service, LLC (Willow Grove, PA)
- …internal or external audit experience. + Strong knowledge of internal control frameworks (eg, COSO), risk assessment methodologies, and audit standards. + ... **Description** **Position Summary:** The Senior Internal Auditor plays a key...business units. + Assess the adequacy and effectiveness of internal controls. + Identify control gaps and… more
- Elevance Health (Tampa, FL)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to ... Senior Manager will report to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning...+ Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify and… more