- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as:...in close cooperation with IT leaders and business and assurance stakeholders. + Supporting the team - Be an… more
- HP Inc. (Sacramento, CA)
- …practices, audit methodologies, and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit evaluations, ... change. * Coordinates and carries out risk assessments with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role,… more
- AIG (Atlanta, GA)
- …reimagining the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that ... one of the world's most far-reaching property casualty networks. Global Functions provide a wide range of services to...goals. How you will create an impact The Quality Assurance Senior Manager leads a team of… more
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** ** Assurance & Risk ... controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play...have the chance to work with a dynamic and global team that supports the organization's strategy through customer… more
- Proofpoint (Sunnyvale, CA)
- …to the Vice President of Internal Audit. **Key Responsibilities** + Lead the global management of Company's SOX 404/302 compliance processes including Scoping, ... well as PCAOB standards + Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global US public company. +… more
- Warner Music Group (New York, NY)
- **Job Description:** At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... and songwriters will always be our driving force. + ** Global Growth, Local Expertise** : Music is a ...the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**… more
- Flexport (Atlanta, GA)
- …our inaugural fulfillment centers, with a focus on ICQA (Inventory Control and Quality Assurance ). As an ICQA and Continuous Improvement Manager , you will play a ... **About Flexport:** At Flexport, we believe global trade can move the human race forward....efficiency and effectiveness. This senior ICQA and Continuous Improvement Manager position offers a unique opportunity to invest in… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, leading, and ... executing IT assurance and advisory-based projects against leading practices, frameworks, and...projects against leading practices, frameworks, and common standards (eg, SOX , COSO, COBIT, ISO 27001/02, NIST, etc.). + Build… more
- Under Armour, Inc. (Baltimore, MD)
- …public accounting and industry + 2-3 years' experience leading operational, financial audits and SOX testing for a US publicly listed global company + 3+ years ... Internal Audit Manager **Internal Audit Manager ** **Values &...member of the Internal Audit function in providing objective assurance and risk advisory services to Under Armour globally.… more
- Carter's/OshKosh (Atlanta, GA)
- …such as International Informational Systems Security Certification Consortium ISC)2, Global Assurance Certification (GIAC), or Information Systems Audit ... build your career at Carter's. **How you'll make an impact:** The Senior Manager of Security Operations & Engineering reports to the Senior Director of Information… more
- AIG (New York, NY)
- Who We Are American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies ... members in strategy, alignment, analysis and execution tasks. + Perform quality assurance checks on underlying data. Understand and interpret results from AIG's … more
- Jacobs (Portland, OR)
- …making a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares our… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **IT Audit Manager ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values ... Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **IT Audit Manager ** is a key member of the Internal Audit… more
- Warner Bros. Discovery (Burbank, CA)
- …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit's vision is to ... innovation, increase efficiency and effectiveness while providing value added assurance and advisory services, while anticipating and mitigating risks. Our… more
- Chipotle Mexican Grill (Columbus, OH)
- …to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Manager , Workforce Management & Payroll Technology, you will be passionate about the ... Cloud platform and the ecosystem around it, including Workday HCM and ADP Global . In this role, you will provide day-to-day support and implement new capabilities.… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...is looking for a Technology Audit & Advisory Senior Manager to join our growing team . What You… more
- Live Nation (Los Angeles, CA)
- …Concerts, Front Line Management Group and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world's top five eCommerce sites, ... like you then please read on! THE ROLE The Manager , HR Technology - Security & Compliance will be...staff to follow in relation to work ethic, quality assurance , and attention to detail. WHAT THIS ROLE WILL… more
- Howmet Aerospace (Laporte, IN)
- …travel. Howmet Aerospace, headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and ... facility in La Porte, Indiana is seeking an Operations Manager to join our team. Nestled halfway between South...ensure that schedules are met. + Works with quality assurance to identify any product or system deficiencies. +… more
- Halliburton (Houston, TX)
- …Job Duties and Qualifications Job Summary: We are seeking an experienced IT Controls Manager in our Internal Assurance Services department to also serve as a ... IT Controls Manager Date: Nov 18, 2024 Location: Houston, TX,...SAP S4 role design processes. * Experience with IT SOX controls a strong plus. * Strong analytical and… more
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