- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager, you'll advise on financial, compliance, operational or...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... for IA assurance activities from a business, technology , and security perspective across the organization. This person...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director, IT Audit to + Develop… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division..… more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... Corporate, Enterprise Services, Research Center or BBN team:** The ** Associate Director** position is an exciting and challenging opportunity... risk + Recommend and implement new processes using technology to improve the audit process and… more
- City National Bank (Los Angeles, CA)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 486493 ** Audit Associate (Software Finance focus)** Here at Siemens, we take pride in enabling sustainable progress through ... **Transform the everyday with us!** We are seeking an Audit Associate (Software Finance-focused) who will be...coverage and overall assurance. + Participate in meetings with Senior Management, driving discussions on audit observations,… more
- T. Rowe Price (Owings Mills, MD)
- …of work. You may also review work completed by less experienced staff. Responsibilities Support Technology Audit Senior Manager and Technology Audit ... ways that matter to you . Role Summary As Technology Audit Manager, you will assess the...identified issues effectively and in a timely manner to Senior Audit Managers. Root Cause Analysis and… more
- Siemens (Atlanta, GA)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology . We do ... other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can...cooperation with our data analyticsteam + Lead meetings with Senior Management and drivediscussions about conclusions and next steps… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology ... other practices or regions)." **We are looking for an Assurance- Audit Associate . This hybrid position will be...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… more
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