- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... with leadership and stakeholders, and driving continuous improvements in audit processes through data analysis and innovative...practices across global audit teams. + Communicate audit findings and recommendations clearly to senior … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... audit teams and business partners. Assess risk, analyze data , and evaluate internal controls. + Establish and maintain...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- SAP (Herndon, VA)
- …willing to go to the customer site occasionally. This position requires access to customer data ; Must be a US citizen. SAP NS2 does not offer Visa sponsorships for ... this role. All internals must have manager 's approval to transfer. SAP is the global market...critical infrastructure customers. We are seeking a highly experienced Senior Java Developer to support, maintain, and enhance a… more
- Manulife (Boston, MA)
- …findings. + Apply analytical skills and be open minded to explore different ways to audit , embrace and utilize data analytics to enhance audit coverage. + ... of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When you… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** This Senior Compliance Officer is a key member of the TDS US Compliance Monitoring & ... creation. + Monitor and communicate program effectiveness to stakeholders and senior management to ensure program viability and coverage integrity. + Communicate… more
- Northrop Grumman (Los Angeles, CA)
- …they're making history. Northrop Grumman Defense Systems is seeking a **Principal/ Senior Principal** **Program Planning & Scheduling Analysts** to join us in ... of based out of Northridge, CA and will report to the Business unit Scheduling Manager over Advanced Weapons. This role is fast paced and demanding. It will require… more