- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... teams to lead and manage and contribute to the technology audits + Design, lead and execute audit... technology audits + Design, lead and execute audit programs, including security and privacy audits, operational process… more
- US Bank (Minneapolis, MN)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... risk management framework and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the US Bank Digital… more
- Walmart (Bentonville, AR)
- …stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both ... technology and retail organizations . Leverages data analytics tools to enhance technology audit efficiency and execution. Demonstrates awareness of new … more
- Warner Bros. Discovery (Burbank, CA)
- … 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 (Atlanta, GA)
- … 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
- 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 (Atlanta, GA)
- …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
- Citigroup (New York, NY)
- …strong relationships with Program Office Leaders, Program Sponsors and Technology Leaders + Management engagement with Internal Audit + Ensure adhere to ... and timely ledger data and results. The Finance Controllers program team, in partnership with Finance Technology ,...balances and positions with financial balances The Strategic Ledger Program Transformation Office Lead will be part… more
- CVS Health (Northbrook, IL)
- …meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. ... AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal...leadership. The position will also help implement the overall program governance and strategy of SOX testing for the… more
- Citigroup (Jacksonville, FL)
- …FL This position is part of the Accountability, Culture and Talent (ACT) transformation program group. The ACT (Accountability, Culture and Talent) Program ... of applicable regulations; + provide best practices and collaborative solutions for cross- transformation program engagement; and + facilitate timely and accurate… more
- PagerDuty (Columbus, OH)
- …control deficiencies and assess the adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data analytics and visualization ... explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager** PagerDuty seeks an Internal Audit Manager to join our… more
- RGP (North Las Vegas, NV)
- …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 Manager, you will help organization establish ...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- Citigroup (New York, NY)
- …one or more program in the Controls Initiative within the Risk & Control Transformation program group and will report to the Cross Program ... with the Controls Initiative Lead. The Risk & Control Transformation program group is part of the...Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This role will focus on the… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …This is a strategic investment that will be a large scale, enterprise-wide transformation of UKG's financial and technology controls, which support external GAAP ... delivery. Qualifications: 13-17+ years risk management consulting, Big 4 audit , Internal Audit , and/or compliance program management experience. 8+ years… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **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
- Walmart (Bentonville, AR)
- …talented individual to join our team as a Manager, Tax - Indirect Tax ( Audit and Controversy). This is your opportunity to leverage your expertise and create value ... for our business partners while driving innovation and transformation in the world of tax. **In this role,...will:** + Play a vital part in revolutionizing our audit function by identifying and implementing process improvements. +… more
- RGP (Atlanta, GA)
- …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 (New York, NY)
- …reports to the Chief Data Officer and plays a critical role in driving Citi's data transformation program . This program is a multi-year effort to embed a ... that partners with stakeholders in Citi's, business, function and technology teams to drive the execution of the plan...and drive program oversight for the Data Transformation Program . + Facilitate team meetings and… more