- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role...a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to,… more
- System One (Bellevue, WA)
- …Contractor Work Model: Onsite System One is seeking an experienced Senior Manager of Internal Audit and Compliance to join our team on a contract ... assignment. This critical role will oversee internal audit processes, ensure compliance ...Reporting and Communication + Prepare comprehensive audit , compliance , and risk management reports for senior … more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Coinbase (Boise, ID)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance ,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Stryker (Chicago, IL)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX… 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 ... have a strong background in SOX compliance , internal controls, risk management and audit project...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...to evolving business and regulatory conditions. + Champion cost-effective audit and compliance processes by identifying and… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...integrity in OpenPages All About You * Background in Internal Audit , Risk or Compliance ,… more
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