- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...Skills/Education** + Master's Degree CPA, CIA, CISA or related field and Retail business experience preferred or equivalent experience… more
- Lincoln Financial (Montpelier, VT)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....in Information Technology, Computer Science, or other related IT field + Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA)… more
- Stryker (Flower Mound, TX)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute ... in Accounting, Management Information Systems, Computer Science, or related field + 2+ years of IT Audit ...Depending on customer requirements employees and new hires in sales and field roles that require access… more
- Walmart (Bentonville, AR)
- …close, and notice resolution. + Collaborate across business lines and functions (including Sales Tax Ops, Audit , and Tax Tech) to enhance reporting accuracy, ... **Position Summary ** Senior Manager, Tax - Indirect Location: Bentonville, AR...+ Subject matter knowledge in one or more areas: sales /use tax, VAT/GST, tax compliance, audit /controversy, or… more
- Highmark Health (Pittsburgh, PA)
- …risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Scotiabank (Dallas, TX)
- Senior Manager, Cloud Security and Emerging Technology **Requisition ID:** 233320 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy, foreign… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Stryker (Flower Mound, TX)
- …150 million patients annually. Depending on customer requirements employees and new hires in sales and field roles that require access to customer accounts as a ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
- Highmark Health (Pittsburgh, PA)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- Capital One (Mclean, VA)
- Senior Manager, Data Science ** Senior Manager, Data Science - Model Audit ** **Data is at the center of everything we do. As a startup, we disrupted the ... agony in their financial lives.** **Team Description** **As part of Capital One's Model Audit team, you will have a unique vantage point to review models and model… more