- UKG (Ultimate Kronos Group) (Lowell, MA)
- …which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process ( IA 's primary product), including ... financial and IT controls technical facilitation and alignment amongst IA , Accounting/Finance, Certifications/GRC, Digital , EPIC, HR, Legal,...IA function, or reported to the head of internal audit , in a company with a… more
- Carter's/OshKosh (Atlanta, GA)
- …Standards + Effectively interface with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical… more
- Proofpoint (Sunnyvale, CA)
- …next-generation cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive to enhance and ... value by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit ... our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal ...PagerDuty** PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. The PagerDuty Operations… more
- NCR VOYIX (Atlanta, GA)
- …processes. + Ability to synthesize and communicate complex audit topics to business stakeholders and IA team members. + Ability to flex personal style ... up for specific risk-based audit reviews and projects according to the internal audit plan and departmental standards. + Perform critical project management… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...for business commerce and managing and controlling business operations + Extensive experience working collaboratively… more
- Robert Half (Columbus, OH)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal … more
- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal … more
- Robert Half (Houston, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION Internal Audit Strategy & Technology Enablement...risk assessment, planning, execution, and reporting within technology and business process audits. What Will Help You Be Successful… more
- Robert Half (Orlando, FL)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business processes , including the latest trends and ... solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than… more
- Robert Half (Chicago, IL)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION Internal Audit Strategy & Technology Enablement...preparation of client proposals and strategies to win new business . + You excel at identifying opportunities to integrate… more
- GE Aerospace (Evendale, OH)
- … and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more on ... expertise and experience to serve as a true business partner for the audit committee and...of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY… more
- SMBC (Los Angeles, CA)
- …impactful insights to the business . + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and ... This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES &… more
- Elevance Health (Indianapolis, IN)
- …provider, and employee experience. The director enables the effective achievement of digital operations and business solutions organizational objectives. ... Plan, direct, and control the resources and efforts of unit(s) within a blended Digital Operations and Business Solutions organization. * Responsible &… more
- Access Dubuque (Dubuque, IA)
- Operations Internship (Clinton, IA ) **Colony Brands, Inc.** 1 Positions ID: 51946 Posted On 08/26/2024 **Job Overview** **The Operations Internship will ... December 2025.** The Operations Intern will assist with supervising the operations aspects of the Clinton, IA Fulfillment Center, a full-service fulfillment… more
- Elevance Health (Indianapolis, IN)
- …Plan, direct, and control the resources and efforts of units within a blended Digital Operations and Business Solution Engineering organization. * Evaluate ... ** Business Solution Engineer Director I** **Location:** This position...leads, benefits administration, provider engagement and contracting, sales, and internal audit . * Adjust communications based on… more
- Bayer (Urbandale, IA)
- …research equipment, including tractors, planters, and harvesters + Work with internal stakeholders, external vendors, and field operations to oversee ... **North America Equipment Specialist II (Urbandale, IA )** At Bayer we're visionaries, driven to solve...logistics, and inventory of the North America Field Testing Operations (NAFTO) centralized fleet. + Coordinate and perform preventative… more
- Stryker (Portage, MI)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a ... and conducting operational and compliance related internal audit projects and should have strong digital ...each audit , supports the development of risk-based audit procedures, and applies IA methodology and… more
- US Bank (Charlotte, NC)
- …candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and ... lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter… more
- Robert Half (Chicago, IL)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more