- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find beauty in ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading the annual...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Moss Adams LLP (Tacoma, WA)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What… more
- JPMorgan Chase (Jersey City, NJ)
- …understanding of Corporate Investment Banking Markets! JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate ... monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Internal Audit … more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What You Can Expect: As… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team . What You Can… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... The JPMorgan Internal Audit department is seeking a...skills to be able to effectively execute global audits. Internal Audit is an independent function at… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …internal audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...confidence of stakeholders at all levels from staff to senior management + Business mindset and strong problem-solving and… more
- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly ... Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and… more
- Hawaii Pacific Health (Honolulu, HI)
- …experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of… more
