- Grant Thornton (Tulsa, OK)
- …A Professional Practice Director Senior Manager (PPD), a part of the firm's Audit Quality & Risk group, functions as the first point of contact in Grant ... Senior Manager Job Description...to day responsibilities may include: + Monitoring of in-process audit engagements, including reading financial statements and workpapers on… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... project management, and investigations, and ethics + Continuously improve internal audit approaches, tools and methodologies , and productivity; maintain an… more
- Carnival Cruise Line (Santa Clarita, CA)
- …strategic, financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...initiative, resourcefulness, and professional enthusiasm + Good background/experience with audit methodologies and techniques + Prior success… more
- CVS Health (Scottsdale, AZ)
- …business decisions, solving complex problems, and driving continuous improvement in audit methodologies . Excellent verbal and written communication skills and ... experienced leader to join our team as a Senior Manager, overseeing a team of 10 auditors. This...role is pivotal in conducting and building Medicare Pharmacy Audit programs for our PBM clients. The ideal candidate… more
- Vanguard (Chesterbrook, PA)
- …professional practices, audit operations) with a strong understanding of audit principles, practices, and methodologies ; experience in the financial services ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...and operations (eg, technology, communications). We are seeking an experienced and dynamic individual to join our team as… more
- Robert Half Finance & Accounting (Houston, TX)
- …members. + Contribute to the continuous improvement of audit processes and methodologies . Requirements Senior Audit Requirements: + Bachelor's degree in ... Description We are seeking an Experienced Audit Staff member to join...staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities:… more
- RTX Corporation (Farmington, CT)
- …practices + Stay current with industry trends, regulatory changes, and advancements in audit methodologies + Strong understanding of internal audit ... activities, findings, and recommendations + Provide regular updates to senior management on high-risk audit -related matters +...starting out on your career journey or are an experienced professional, we offer a robust total rewards package… more
- Truist (Winston Salem, NC)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... the Audit project. 2. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model… more
- Baptist Memorial (Memphis, TN)
- …internal controls, as well as a strong background and experience with audit methodologies and techniques. Exhibits excellent communication and presentation ... and compliance audits, as may be required. Supervises Auditor and Senior Auditor staff and performs necessary employee performance appraisal and feedback.… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Risk & Compliance - Analytics (Financial Services) Experienced Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) AUSTIN, CHARLOTTE, ... You Protiviti is looking for a Risk and Compliance Experienced Senior Consultant to join our growing...plans, project staffing, preparation of deliverables, and application of methodologies . (FSI only): By focusing on clients and engagements… more
- Robert Half (Atlanta, GA)
- …Compliance - Credit Risk - Lender Due Diligence - Financial Services - Experienced Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) ... You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence...plans, project staffing, preparation of deliverables, and application of methodologies . By focusing on clients and engagements in the… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Oracle Financials Experienced Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing Oracle team. What...plans, project staffing, preparation of deliverables, and application of methodologies . What Will Help You Be Successful + You… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor** to join our Operational Excellence team within ... internal controls, regulatory requirements, and industry standards, providing strategic insights to senior management. You will serve as a key player in evaluating… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic ... The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that… more
- Lineage Logistics (Novi, MI)
- …highest standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You ... including planning, scoping, fieldwork, testing, and reporting, in accordance with established audit methodologies and standards. . Contribute to the strategic… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of various Financial, Operational, Strategic- Compliance and IT audits ... practices, overseeing project team members as they execute the audit and providing coaching/feedback. Key responsibilities include performing risk assessments,… more
- iHeartMedia (Austin, TX)
- …teammates passionate about what we do! **What We Need:** We are seeking an experienced IT professional with 4-5 years of experience in IT auditing and SOX ... on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of the SOX… more
- NVIDIA (Santa Clara, CA)
- …countries sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business ... insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management… more
- GE Vernova (Schenectady, NY)
- …building the energy technologies of the future. What impact you'll make: As a senior member of the GE Vernova Gas Power MSD-BoP-Aero Supplier Quality Team, you will ... the application of robust and continuously evolving SQDC processes. In the senior role you will have additional responsibilities including working with leadership to… more
- M&T Bank (Buffalo, NY)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... + Encourage innovation in risk management strategies through identification of advanced methodologies to address evolving threats and the recommendation of path for… more