- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... project management, and investigations, and ethics + Continuously improve internal audit approaches, tools and methodologies , and productivity; maintain an… more
- Carnival Cruise Line (Santa Clarita, CA)
- …strategic, financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...initiative, resourcefulness, and professional enthusiasm + Good background/experience with audit methodologies and techniques + Prior success… more
- CVS Health (Scottsdale, AZ)
- …business decisions, solving complex problems, and driving continuous improvement in audit methodologies . Excellent verbal and written communication skills and ... experienced leader to join our team as a Senior Manager, overseeing a team of 10 auditors. This...role is pivotal in conducting and building Medicare Pharmacy Audit programs for our PBM clients. The ideal candidate… more
- Vanguard (Chesterbrook, PA)
- …professional practices, audit operations) with a strong understanding of audit principles, practices, and methodologies ; experience in the financial services ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...and operations (eg, technology, communications). We are seeking an experienced and dynamic individual to join our team as… more
- Robert Half Finance & Accounting (Houston, TX)
- …members. + Contribute to the continuous improvement of audit processes and methodologies . Requirements Senior Audit Requirements: + Bachelor's degree in ... Description We are seeking an Experienced Audit Staff member to join...staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities:… more
- RTX Corporation (Farmington, CT)
- …practices + Stay current with industry trends, regulatory changes, and advancements in audit methodologies + Strong understanding of internal audit ... activities, findings, and recommendations + Provide regular updates to senior management on high-risk audit -related matters +...starting out on your career journey or are an experienced professional, we offer a robust total rewards package… more
- Truist (Winston Salem, NC)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... the Audit project. 2. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model… more
- Robert Half (Atlanta, GA)
- …Compliance - Credit Risk - Lender Due Diligence - Financial Services - Experienced Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) ... You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence...plans, project staffing, preparation of deliverables, and application of methodologies . By focusing on clients and engagements in the… more
- Baptist Memorial (Memphis, TN)
- …internal controls, as well as a strong background and experience with audit methodologies and techniques. Exhibits excellent communication and presentation ... and compliance audits, as may be required. Supervises Auditor and Senior Auditor staff and performs necessary employee performance appraisal and feedback.… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Oracle Financials Experienced Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing Oracle team. What...plans, project staffing, preparation of deliverables, and application of methodologies . What Will Help You Be Successful + You… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor** to join our Operational Excellence team within ... internal controls, regulatory requirements, and industry standards, providing strategic insights to senior management. You will serve as a key player in evaluating… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic ... The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that… more
- Lineage Logistics (Novi, MI)
- …highest standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You ... including planning, scoping, fieldwork, testing, and reporting, in accordance with established audit methodologies and standards. . Contribute to the strategic… more
- Amazon (WA)
- …Evaluations Assessments & Response (SPEAR) Team is seeking a highly talented and motivated senior physical security specialist to serve as a Senior Risk Analyst ... to ensure the delivery of this team's mission. The Senior Risk Analyst is responsible for managing the lifecycle...in relation to business problems * Partnering with internal audit teams, policy owners, and compliance teams to interpret… more
- iHeartMedia (Austin, TX)
- …teammates passionate about what we do! **What We Need:** We are seeking an experienced IT professional with 4-5 years of experience in IT auditing and SOX ... on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of the SOX… more
- NVIDIA (Santa Clara, CA)
- …countries sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business ... insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management… more
- M&T Bank (Buffalo, NY)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... + Encourage innovation in risk management strategies through identification of advanced methodologies to address evolving threats and the recommendation of path for… more
- Integra LifeSciences (Mansfield, MA)
- …CAPA, Audit , and Quality Planning processes, acting as the Internal Audit Manager, and providing experienced quality assurance support to manufacturing and ... patient outcomes and set new standards of care. The Senior Quality Engineer I is responsible for supporting the...the business. + Organizes and manages the plant internal audit system as the site Internal Audit … more
- M&T Bank (Buffalo, NY)
- …integrity and resilience of organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, ... serving as an escalation point, and training newer/less- experienced analysts. **Primary Responsibilities:** + Refine testing methodologies for vulnerability… more
- Compass Group, North America (Charlotte, NC)
- …and away from home, chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US associates who work in ... Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a strong financial/internal… more