- Robert Half (Columbus, OH)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Warner Bros. Discovery (New York, NY)
- …across designated IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...strategy , focusing on value-added activities that support business strategy & transformation. * Align technology audits… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- Warner Bros. Discovery (Knoxville, TN)
- …and other functions that transcend segments and stakeholders. To develop an effective internal audit project strategy and plan, you must understand ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...objectives, strategies, risks, processes and controls and developing the audit strategy for the applicable functions and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …the President/CEO, is responsible for establishing and leading a comprehensive and forward-looking internal audit strategy for Wright-Patt Credit Union, Inc. ... the audit strategy through operational audit plans, leveraging the capabilities of the internal...including but not limited to the annual external financial audit , annual audits of Information Technology Controls,… more
- Warner Bros. Discovery (Knoxville, TN)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... Audit & Advisory Strategy , Project Operation and Reporting + Collaborate with Internal Audit leadership and key business stakeholders to develop audit … more
- Huron Consulting Group (NJ)
- …, people, process, and technology . As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal ... Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial… more
- JPMorgan Chase (Jersey City, NJ)
- …and execution + Performing detailed risk and control assessments to define the technology audit plan and coverage strategy across Infrastructure Platforms ... We are looking for a dynamic Technology Audit Director to join our...environment. **Preferred qualifications, skills and capabilities** + Experience with internal audit methodology and applying concepts in… more
- Bechtel Corporation (Reston, VA)
- …teams building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient ... aspects of risk management. + Performing special investigations. The Internal Audit function reports to the General...+ Manage audit engagements by leading the audit strategy and audit execution… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of...IA teams responsible for coverage of Franchise Risk & Strategy , Technology and risk to ensure Citi has ... to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of...+ Proactively advances integrated auditing concepts and use of technology . + Manages a complex and critical unit within… more
- Dentsply Sirona (Charlotte, NC)
- …strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness * Ability to work in a challenging environment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
- BorgWarner Inc. (Auburn Hills, MI)
- …supporting the Head of Internal Audit Services (IAS) on Global Audit Strategy , delivery of BorgWarner Technologies with continued focus on Data Analytics ... + Support the Head of IAS on the Global Audit Plan strategy , addressing financial (SOX), operational,...and Controls Matrix (RACM). + A key liaison between Internal Audit Services, Corporate Controller and BU… more
- JPMorgan Chase (Columbus, OH)
- **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ... staff and their ability to add value beyond the audit opinion. Globally, Internal Audit ...As an Analytics Solutions Associate you will partner with Internal Auditors to leverage data, technology , and… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) ... CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI...client strategies to support current projects and longer-term business strategy . + You are passionate about continually improving technical… more
- Amazon (Seattle, WA)
- …an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit...related field - 4+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- Whirlpool Corporation (Benton Harbor, MI)
- …will be a part of** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the ... of audits, providing recommendations on improvements. **This role in summary** As an Internal Audit Manager, you are responsible for organizing, planning, and… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our ... a collaborative leader that oversees and manages teams executing internal audit , risk, and advisory engagements across NIKE's technology landscape and will… more
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