- Amazon (Pasadena, CA)
- …to the room temperature control electronics. We are looking for a senior technical program manager to coordinate our internal /external R&D efforts. ... across the Center of Quantum Computing. Additionally, as an experienced technical manager , you will have the opportunity to contribute to shaping practices across… more
- Stryker (Mahwah, NJ)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating… more
- DoorDash (San Francisco, CA)
- …leaders to improve our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who… more
- Amazon (Pasadena, CA)
- …quantum computer - the chip. We are looking for a senior technical program manager to support our internal chip fabrication efforts. You will work with the ... standards across the Center of Quantum Computing. Additionally, as an experienced project manager , you will have the opportunity to contribute to shaping our general… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- Bank of America (Richmond, VA)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- ... Sr Business Control Specialist - Global...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- US Foods (Rosemont, IL)
- …audit projects. + Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit. + Recognized as subject matter ... seniors and other company employees on business best practices, internal controls and technical accounting. + Makes...risk assessment and reporting. Other duties as assigned by manager **SUPERVISION:** Staff Auditors and Senior Auditors… more
- SMBC (Phoenix, AZ)
- …Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls , and audit principles. + Ability to maintain ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES...committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business… more
- Citigroup (New Castle, DE)
- **Overview:** The Global Lending Operations (GLO) Accounting and Balance Sheet Controls Sr . Group Manager is responsible for establishing, monitoring, and ... enhancing processes and controls which ensure accuracy and completeness of data and...and metrics + Develop and enhance the key accounting control processes in partnership with GLO and Finance leadership… more