- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...Are** + Bachelor's degree in finance, accounting, or business-related field , or equivalent work experience required. + 5+ years… more
- Palo Alto Networks (Santa Clara, CA)
- …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 IT ... transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk, AI governance,… more
- SMBC (New York, NY)
- …to audit team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... with a minimum of 10-15 years' experience in the relevant financial industry and audit experience covering sales and trading businesses with focus on electronic… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll ... and leadership: + Education: Bachelor's degree in a relevant field such as accounting, business, finance, computer science, or...technical concepts for broader audiences. + Prior experience in sales and business development is a plus. Robert Half… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... in the achievement of department objectives. In addition, the Audit Manager will work closely with senior ...Qualifications** + Bachelor's Degree Accounting, Finance, or other related field and 5-7 Years Audit experience (internal/external)… more
- Wolters Kluwer (Helena, MT)
- …Americas. As a leader of the Americas Sales Region, you will be accountable for Field Sales , Inside Sales , and Pre- Sales managing a team of managers ... required to our various Wolters Kluwer locations and work in the field with customers and sales teams _Applicants may be required to appear onsite at a Wolters… more
- HP Inc. (Spring, TX)
- …remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior ... in Internal Audit , Finance, Business management, Accounting, or a related field preferably with exposure to Sarbanes-Oxley (SOX) compliance and Order to Cash… more
- The ODP Corporation (Boca Raton, FL)
- …quality of audit reports and other deliverables including planning documents, SOX and audit field work, SOX and audit reporting. Ensure these practices ... processes reviewed and process improvements. + Deliver oral and written presentations to IA senior management on audit results. + Coach and mentor team members.… more
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… more
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