- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Innovation. This role will often have to interface with external technology and platform vendors. Essential Functions Budget Management: Assist in managing ... licensing costs, and outsourced FTE. Support budget coordination and tracking, review and audit all final bills, and assist in the preparation of reports HCP… more
- Amazon (Arlington, VA)
- …experienced internal audit IT professional with prior quality reviews and program management experience to help maintain a high-bar and scale our organization. ... team is focused on operational excellence, continuous process improvements, transformation of the IA function, and alignment of the...risk management experience - Minimum 2 years of IT audit quality and program management experience -… more
- Warner Bros. Discovery (Knoxville, TN)
- … strategy, focusing on value-added activities that support business strategy & transformation . * Align technology audits with the prioritization of enterprise ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- Warner Bros. Discovery (Knoxville, TN)
- … strategy, focusing on value-added activities that support business strategy & transformation . * Align technology audits with the prioritization of enterprise ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- US Bank (Milwaukee, WI)
- …adjustments to the audit plan. This role will specifically be part of the Technology Audit team (Chief Information Officer - CIO) and will be responsible for ... applicable risk management environment with four or more years leading the integrated technology audit portfolio of banking products or functions * Proficiency… more
- Proofpoint (Sunnyvale, CA)
- …by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as ... for a large global US public company. + Solid aptitude for information technology and digital transformation solutions + Strong analytical, problem solving and… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- Warner Bros. Discovery (Knoxville, TN)
- …overarching business objectives. You are responsible for identifying and integrating audit activities that directly support business transformation and strategic ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- BlueOval SK (Arlington, TN)
- **Introduction to BlueOval SK** At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery business through partnership (Joint Venture ... expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a...and internal controls. + Support the enterprise risk management program and assist risk owners in identifying risk drivers,… more
- GE HealthCare (Chicago, IL)
- …separation in January 2023 as a standalone public company. As part of the transformation , IA is creating a modern, data-driven program with a LEAN mindset. ... **Job Description Summary** The Internal Audit (IA) function is in year two of...schedule. GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to… more
- Huron Consulting Group (NJ)
- …expertise and creativity, we help clients accelerate operational, digital and cultural transformation , enabling the change they need to own their future. Join our ... Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial services industry to… more
- RTX Corporation (East Hartford, CT)
- …building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling ... a Global Trade Consent Agreement International Traffic in Arms Regulations (ITAR) Audit Manager within the P&W Global Compliance Organization. This Hybrid position… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes … more
- Walmart (Bentonville, AR)
- …be empowered and equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining ... within the dynamic Fortune #1 culture. The **Senior Analyst, Audit ** will report to the Director of Global ...Qualifications:** + Must be enrolled in a bachelor's degree program currently. + Graduating between December 2024 and June… more
- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology and Digital Innovation. ... RGP is looking for Sarbanes-Oxley, Internal Controls and Audit Consultants to support our Banking and Financial...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- RGP (Dallas, TX)
- …or with the internal audit department + Experience in detailed audit program preparation, documentation of business processes, testing of internal controls ... As an IT Audit Consultant, you will assist our clients across...our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology … more
- RGP (Detroit, MI)
- …projects for our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology and Digital Innovation. ... As an Internal Audit Consultant at RGP, you will play a...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- Citigroup (Tampa, FL)
- …programs in the Enterprise Risk Management (ERM) Initiative within the Risk & Control Transformation program group and will report to the R&C Cross- Program ... Transformation Lead. The Risk & Control Transformation program group is part of the...Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This position will be aligned to… more
- RGP (Phoenix, AZ)
- …compliance background to make roadmap suggestions to ensure the Data Governance Program meets external regulatory and internal audit scrutiny. + Communicate ... program and ensure its effectiveness. + Experience in audit or compliance, particularly in 2nd Line roles over...our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology … more
