- Fidelity TalentSource LLC (Merrimack, NH)
- …Merrimack, Boston, Smithfield, North Carolina, or Westlake, and will report to the External Audit Center of Excellence Lead . The TeamExternal Audit Center of ... and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help enhance ... and/or mitigationAssist with developing and monitoring controls related to Cloud and Emerging Technologies and to meet applicable security, audit , regulatory… more
- Fidelity TalentSource LLC (Boston, MA)
- … Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You will ... and/or mitigation.Assist with developing and monitoring controls related to Cloud and Emerging Technologies and to meet applicable security, audit , regulatory… more
- Creative Financial Staffing (Chicago, IL)
- …is strongly preferred. 5+ years of experience in auditing, preferably in internal audit or public accounting. Strong knowledge of accounting principles ... on corrective action plans. Stay current on industry trends, emerging risks, and best practices in internal ...(GAAP/IFRS) and auditing standards. Experience with SOX compliance and internal control frameworks. Proficiency in audit software… more
- Tech Providers Inc. (Overland Park, KS)
- …and identity management with B2B and B2C scenarios using current and emerging technologies. They are accountable for a robust Active Directory environment, and ... they utilize their extensive experience with certificate lifecycle management ( internal , external, and cloud-hosted solutions) to design, deploy, and maintain a… more
- Creative Financial Staffing (Minneapolis, MN)
- …/ Finance Manager Due to continue growth of the company our client, an industry leader , is currently looking to add a talented Accounting & Finance Manager to their ... development of accountability/objectives monitoring system. Profitability analysis Involved in annual audit process working closely with external auditors as well as… more
- Rose International (Jacksonville, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements **Only those lawfully authorized to work in ... Workforce Planning function by delivering Workforce Planning Skills solutions Lead projects around developing the Skills framework, generate new ideas… more
- Windstream (Atlanta, GA)
- …and applications. Risk Management:Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and related standards. ... Research:Engage in the research and identification of new and emerging technologies to enhance Windstream's Info Security processes. System Management:Assist… more
- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be… more
- Commonwealth Care Alliance (Boston, MA)
- …the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the year and ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...manage regulator and other external reviews as assigned** + Lead the coordination of external audits when noticed by… more
- USAA (Plano, TX)
- …to executive management and Finance and Audit Committee related to leading and emerging internal audit and internal control practices and guidance ... Audit Services IT and Cyber Security, you will lead assurance and advisory services for all aspects of...these areas. Coverage will require effective coordination across the internal Audit Services teams to ensure appropriate… more
- Serco (Herndon, VA)
- …of Directors. In this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process, ensuring that the plan is ... North America Internal audit team. Lead Internal Audit 's annual planning...Meet regularly with management to report the status of Internal Audit 's activities, educate/inform of emerging… more
- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead , scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... hing that reflect IT auditing best practices Responsibilities: + Lead a team of technology auditors and external vendors/co-source...in the following key areas: + Internal audit strategy + Data analytics and/or emerging … more
- Honeywell (Charlotte, NC)
- … control training and awareness programs. + Stay updated on industry best practices and emerging trends in internal audit + Prepare and present audit ... us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you...with the risk assessment and company SOX framework + Lead and manage SOX audit execution, including… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control, COO,...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Bros. Discovery (Atlanta, GA)
- …are 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 add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Gap Inc. (San Francisco, CA)
- …to monitor the effectiveness and efficiency of internal audit activities Audit Planning & Execution + Lead the planning, execution, and reporting of ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… more
- Envista Holdings Corporation (Brea, CA)
- …and information technology systems/procedures/controls. **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which ... **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors...internal processes are working. Reviews the suitability of internal control design. He/she anticipates emerging issues… more
- Warner Bros. Discovery (Burbank, CA)
- …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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- JPMorgan Chase (Jersey City, NJ)
- …and Global Research. As an Audit Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... can work independently and collaborate well with team members. Internal Audit is an independent function at...than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from… more
