- WM (Houston, TX)
- …control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout the ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...to mitigate these risks effectively + Identify opportunities for process improvements to enhance the efficiency and effectiveness of… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit ...reasonable accommodation for any part of the application and hiring process should contact us directly via email at ... ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit ...most senior business leaders in maintaining strong internal controls. + Guide process improvement initiatives ... As a Senior Manager, you will represent Internal Audit and actively partner with business...and independent auditor for Justworks in a complex business process environment. + Maintain the audit universe… more
- Sallie Mae (Salt Lake City, UT)
- …process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the ...participate in the planning, organization, and completion of Internal Audit projects to review and evaluate… 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
- Charles Schwab (Charlotte, NC)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...+ **Risk Assessment:** Participate in the annual Risk Assessment process , including the scoring and documentation of risk ratings.… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...create and prioritize audits for their teams. Throughout the audit process , they ensure clarity for their… more
- Dell Technologies (Round Rock, TX)
- …Join us to do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit ... Rock, Texas or Hopkinton, Massachusetts. **What you'll achieve** As Internal Audit Senior Advisor you...function as critical point of contact with business unit process and control owners, and other stakeholders to ensure… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...extract insights, detect anomalies, and identify trends during the audit process Leverage technology platforms and software… more
- Wells Fargo (San Antonio, TX)
- …Wells Fargo is seeking a Business Intelligence Senior Analytic Consultant on the Internal Audit Visual Analytics & Internal Reporting (VAIR) team. The ... VAIR team has an opening for a Business Intelligence Senior Analytic Consultant role. The Business Intelligence Senior...effectiveness of the audit reporting and analytics process . This position will work closely with internal… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...role you will need the following:** **Skills** + Business Process and Internal Control Risk Analysis - Evaluates ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ...process improvements; develops risk management plans by applying internal control framework to address identified risks. + Financial… more
- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... scope memo, risk and control matrices, process narratives, flowcharts and draft internal audit reports with the System Director of Compliance and Internal… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute ... About the Team At DoorDash, Internal Audit aims to provide independent...program(s). You will help lead the execution of business process controls - this may include leading walkthroughs, identifying… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as well as consulting or other special… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager, Internal Audit is responsible for managing audit ... across the team **Continuous Improvement:** + Identify opportunities for process improvements and efficiency gains within the audit...senior management and relevant committees + Represent the audit team in internal and external meetings,… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director a€" North America and...more complex audits + Providing recommendations to location and senior management which improve processes and internal … more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Senior Manager, Internal Audit ! **Western Union powers your pursuit.** In this role ... the issues you have identified. + Work closely with senior members of the internal audit...Recruiter may share additional role-specific benefits during your interview process or in an offer of employment. Your United… more