- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... The IA Transformation - Risk & Controls audit team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Portland General Electric (Portland, OR)
- …To help enable this transformation , we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... with the successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level. **Key Scope and… more
- Bath & Body Works (Columbus, OH)
- …the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts ... on scopes of work that address operational, financial, technical, and regulatory/ compliance risk. IA provides the leadership, program management and control testing… more
- Brink's (Springfield Gardens, NY)
- …opportunities for its employees. We have a challenging opportunity for a Security Auditor . Salary Range: $73,500 - $89,800 Job Summary: Brink's Global Services US is ... seeking a detail-focused and reliable Security Auditor to support and execute audits across our US...counts. The position plays a key role in ensuring compliance with internal policies, security protocols, and operational procedures.… more
- GE HealthCare (Chicago, IL)
- …Summary** The Internal Audit (IA) function is in its second year of transformation following GEHC's separation in January 2023 as a standalone public company. As ... part of this transformation , IA is creating a modern, data-driven program with...Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues… more
- Deloitte (San Francisco, CA)
- …regulatory requirements (eg, SOX, SEC, PCAOB) and ensure all remediation and transformation activities meet or exceed compliance standards. + Provide training ... Our Deloitte Finance Transformation team practices to help chief financial officers,...control enhancements. + Coordinate cross-functional teams, including IT, finance, compliance , and external consultants, to design and implement remediation… 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 you ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit, Americas, who will ensure that...+ Serve as liaison with business managers other internal compliance providers to assist the achievement of objectives and… more
- Educational Testing Service (Princeton, NJ)
- …worldwide. With minimal direction from the Director, Enterprise Availability, the Senior Quality Engineer is responsible for ensuring and improving the quality ... of programs and products across ETS Global Enterprise. The Senior Quality Engineer plays a key role in implementing and maintaining quality standards, conducting… more
- GE Aerospace (Clearwater, FL)
- …business compliance objectives. **Job Description** **Roles and Responsibilities** The Senior Government Accounting Manager will play a critical role to ensure ... responsible for providing leadership in the area of maintaining compliance with the Cost Accounting Standards Board (CASB) and...senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
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