- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor ... a better future. Our Opportunity: The Internal Audit Department ( IAD ) of The Charles Schwab Corporation provides independent and...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Lone Tree, CO)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... a better future. **Our Opportunity:** The Internal Audit Department ( IAD ) of The Charles Schwab Corporation provides independent and...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- ADP (Roseland, NJ)
- …controls within the audited entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing ... **ADP is hiring a Senior SOX Auditor.** + _Are you a ...value at ADP and in the Internal Audit Department ( IAD ). Our colleagues around the world depend on us...results with the Project Manager , process owner and management. +… more
- Sigmatech, Inc. (Arlington, VA)
- Job Descriptions: Sigmatech, Inc. is seeking a "Program Manager - Acquisition" to work within DASA DE&C's International Acquisition Directorate ( IAD ) under the ... of the Director, International Acquisition. The employee will serve as program manager for the quarterly 3 Star Equipment Distribution Review Board (EDRB) and… more
- ADP (Roseland, NJ)
- …and other related duties, as assigned. + Provide timely status reports to the Project manager and Director. + Develop knowledge in a critical subject matter ... **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are...management. + Discuss test results and audit findings with IAD management and relevant stakeholders promptly. + Draft observations… more
- Amazon (Herndon, VA)
- …within Amazon's data center fleet around the globe. We are seeking an energetic Senior Data Center Technical Program Manager (TPM) to support our data center ... them to completion. The Critical Projects Implementation (CPI) team is a project management and execution team that manages construction projects within operational… more
- SMBC (Los Angeles, CA)
- …to the Team Lead who in turn reports to the Internal Audit Department ( IAD ) Chief Audit Executive. **PRINCIPAL DUTIES & RESPONSIBILITIES:** + The position will be ... meetings and/or committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business and Risk Audit… more
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