- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete ... risk-based audits to evaluate management's internal controls and influence senior management to take action to improve the control environment. You will collaborate… more
- Walmart (Bentonville, AR)
- …readiness, and establish strong external relationships with tax authorities. + Lead data analytics and cross-functional collaboration to strengthen ... **Position Summary ** Senior Manager, Tax - Indirect Location: Bentonville, AR...you'll apply deep tax expertise to support compliance, planning, audit , or tax technology functions-helping drive accuracy, efficiency, and… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning,...areas of development. + Gains knowledge of basic data analytics and cyber security concepts, and stays up to… more
- The Cigna Group (Bloomfield, CT)
- …form objective, actionable insights. + Communicate findings clearly and persuasively to senior leadership. + Prepare high-impact audit reports tailored to ... intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor....IT auditing, with at least 2 years in a senior or lead role. + Professional certifications… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit 's reliance on management's work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes testing results, deficiency root ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send...cause analysis, and audit milestone status. + Lead a team… more
- Fannie Mae (Reston, VA)
- …onboarding, and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and ... place to call home. Job Description In this strategic leadership role, you will lead the Strategy & Business Management function within the Chief Data Office (CDO),… more
- CVS Health (Jefferson City, MO)
- …we do it all with heart, each and every day. **Position Summary** The ** Senior Analyst, FP&A** plays a pivotal role in transforming how data drives strategic ... that support ABHIL's Medicaid goals and cost-of-care initiatives **Job description** The ** Senior Analyst, FP&A** is a strategic partner in transforming how data… more
- Colonial Pipeline Company (Alpharetta, GA)
- …management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, and ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor** **Position** Are you a strategic thinker with a passion… more
- Snap Inc. (Los Angeles, CA)
- …external service provider + Familiar with Auditboard software and tools (SOX Hub, Ops Audit ) + Familiar with data analytics tools like Tableau, Alteryx, Looker ... Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and Treasury teams.… more
- Medtronic (Fridley, MN)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... compassionate world. **A Day in the Life** The Senior Import Analyst performs analysis and executes project and...support time sensitive customs clearance demands. Internally review and audit trade data and share audit findings… more