- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role ... complex system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology… more
- Intuit (Mountain View, CA)
- …execution, strategic transformation , and operational enablement. We are seeking a ** Senior Manager** to lead the strategy, operations, and audit ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...to play a key role in shaping dsm-firmenich's global audit strategy, risk management framework, and transformation … more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee....Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members… more
- SMBC (White Plains, NY)
- …all end-to-end efforts across the organization. As part of SMBC Americas' strategic transformation , we are seeking a Senior Program Manager for delivering ... and delivery efficiency + Manage vendor relationships and external consultants supporting transformation and governance efforts + Lead the coordination and… more
- Honeywell (Morris Plains, NJ)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- SMBC (New York, NY)
- …efforts across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal ... control environments. The role will manage end-to-end delivery for large-scale transformation programs and remediation programs with primary focus on regulatory… more
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