- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + ... guide and track investigations related to fraud/waste/abuse of funds in any Agency program . + Perform risk assessments and internal controls assessments on… more
- Warner Bros. Discovery (New York, NY)
- …and exceeds customer expectations. You do this by combining the skillset of a program manager with the technical acumen and experience of an engineer, architect ... expansion of Max in 2024. We are hiring a Senior Staff TPM to join the Content and Experience...and manages several end-to-end applications used to power several internal and customer facing experiences, such as the content… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... functions. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence improvements throughout the… more
- Coinbase (Annapolis, MD)
- …industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... to execute the Company's SOX program . This role will supervise staff members throughout the...phases of the audit cycle. The Senior Manager will report to the Vice President, Internal… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , People** _Global People Finance, Global Procurement, Global Internal Audit & Corporate Strategy_ ... **Shape the Future of Work at Walmart** As a ** Senior Manager , People** at Walmart, you'll be...AI adoption, automation, and global complexity** . + **Global Internal Audit** : Provides independent assurance and advisory services,… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... Internal Audit team is responsible for managing and executing the company's internal audit program , striving for best-in-class performance. You will be part… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational practices to lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role ... collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of banking and regulatory trends impacting… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties +… more
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