- Multi-Color Corporation (Mason, OH)
- …and ensure corrective actions are received.Implements and maintains internal surveillance audit process focused on ensuring adherence to the QMS, Control Plans, ... management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence to MCC quality...linked to the business objectives and develop a site transformation plan in collaboration with the site management team.Ensure… more
- Fidelity TalentSource LLC (Westlake, TX)
- …architecture governance initiatives Help define governance standards, best practices, program management of governance activities and reporting for Workplace ... Consulting and Defined Benefits. As part of the WI Technology Architecture team you will be key player in...move us forward into our digital future and digital transformation of our business! The Expertise You HaveEducation BS… more
- Lennar Homes (Miami, FL)
- …are seeking a visionary Director of HR Operations to spearhead the transformation of our associate services, propelling them to world-class standards. This pivotal ... in optimizing HR Operations functions and a passion for leveraging cutting-edge technology . The ideal candidate will have experience with the ServiceNow HRSD… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …be responsible for advancing critical components of our risk governance program including advisory, risk and readiness assessments, incident and issue management, ... and services including core brokerage operations, fraud, digitization and transformation initiatives, and model risk. Products include securities, fixed income,… more
- 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
- Citigroup (New York, NY)
- **Team/Role Overview** The Internal Audit (IA) Central Transformation team is an integral part of the broader IA Transformation team with a mandate to ... coordinate, drive and report on Internal Audit 's assurance efforts across Citi's transformation . The...leaders. + Provide credible check and challenge to the program 's defined scope, target state, and success criteria to… more
- US Bank (Irving, TX)
- …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
- Deloitte (Rosslyn, VA)
- …clients achieve impact and value from their investments in both people and technology that support enterprise-wid e operations, as well as solutions for specific ... Work you'll do * Analyze and reengineer business processes to meet audit , financial management, and mission objectives * Evaluate IT system portfolio capabilities… more
- Deloitte (Rosslyn, VA)
- …achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions ... Work you'll do + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities… more
- US Bank (Minneapolis, MN)
- … organizations within the Bank and reviews items such as Infrastructure, Technology Transformation , Enterprise Architecture and Engineering, and Data & Digital ... Technology Infrastructure. **As a** **Digital, Technology and Operation** **Services** **internal audit ** **intern,**... audit engagements, performing control testing based on audit program directions, identifying and assessing the… 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
- Citigroup (New York, NY)
- …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
- Deloitte (Rosslyn, VA)
- …Support governance and program management to facilitate business mission area champion, audit committee, and senior officer audit and A-123 meetings. + Track ... That is what the new generation of human resource transformation is all about. If you are seeking a...a coaching plan to drive change, organize and execute audit updates to senior leadership, and produce communication formats… more
- US Bank (Irving, TX)
- …as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation , Enterprise Architecture and Engineering, Data and Digital ... One. **Job Description** This role will align to the Technology Services Audit team which provides global...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- US Bank (Minneapolis, MN)
- …as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation , Enterprise Architecture and Engineering, Data and Digital ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- Warner Bros. Discovery (Knoxville, TN)
- …Dive into the excitement and complexities of the production world through our Production Audit Program which covers all aspects of our production and studio ... and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and applying the… 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
- AutoZone, Inc. (Memphis, TN)
- …projects. + Support departmental transformation with pilots of new audit processes, procedures, and technology . + Proactively coordinate with IT ... updates to executive leadership, including the CFO, CIO, and Audit Committee. You will advise on new technology...a vision and implement a plan for the Internal Audit Data Analytics program . + Lead the… more
- GE HealthCare (Chicago, IL)
- …separation in January 2023 as a standalone public company. As part of the transformation , IA is creating a modern, data-driven program with a LEAN mindset. ... **Job Description Summary** The Internal Audit (IA) function is in year two of...schedule. GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to… more
- AIG (Charlotte, NC)
- …for individual audit engagements + Monitor business and technology transformation initiatives, including Application Rationalization and underwriting and ... Audit Manager, you will be part of IAG's Technology audit team in our Charlotte, North...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
