- Deloitte (Seattle, WA)
- …Develop , test, and deploy machine learning/AI models + Collaborate daily with Data Science Managers and Senior Data Scientists to receive guidance and feedback ... we have just the role for you. In Deloitte's Audit and Assurance practice, we make businesses and markets...effective organizations. You will be joining our collaborative Data Science team which leverages the most advanced technologies in… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Role summary:** The Senior Manager, Audit , leads the development and execution of comprehensive audit plans to ... and effectiveness through detailed testing and advanced data analysis. + Communicate audit findings and recommendations clearly to senior leadership, ensuring… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager, Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ensure ... and sharing best practices across global audit teams. + Communicate audit findings and recommendations clearly to senior leadership, ensuring alignment with… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager, you'll advise on financial, compliance, operational or...coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...audit experience + Bachelor's or master's degree, Computer Science or Information Systems degree preferred + A certified… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the...a Bachelor's or Master's degree in Information Systems, Computer Science , Accounting, or related discipline. + Must be comfortable… more
- Coinbase (Jackson, MS)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...a financial technology firm. * Bachelor's degree in Data Science , Computer Science , Statistics, or a related… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...You have a Bachelor's degree in Information Systems, Computer Science , or related field. + Must be comfortable regularly… more
- Bristol Myers Squibb (Princeton, NJ)
- **Working with Us** Challenging. Meaningful. Life -changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At Bristol… more
- Astellas Pharma (Northbrook, IL)
- …recognized firm (eg Big 4, or global and publicly traded) as well as life science industry preferred. + Subject matter expertise in medical research and ... results via written audit reports and oral audit presentations to key stakeholders and senior ...other internal initiatives to achieve the vision of Internal Audit . **Qualifications Required:** + Bachelor of Science … more
- AIG (New York, NY)
- …+ Assist in the preparation of executive presentations and reports for the Audit Committee and senior management. + Research emerging risks, regulatory trends, ... companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services to...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- American Express (Apex, NC)
- …influence senior stakeholders across all lines of defense, Internal Audit , driving accountability and constructive challenge. * Expertise in designing and ... Vice President of Enterprise Technology Services (ETS) Exam & Audit Management to lead a high-performing team responsible for...Security at American Express. This leader will partner with Senior Leaders and Subject Matter Experts (SME) to navigate… more
- Western Digital (Hartford, CT)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... **Job Title:** Audit and Inspection Manager **Location:** Framingham, MA **About...guidelines **Why Choose Us?** + Bring the miracles of science to life alongside a supportive, future-focused… more
- USAA (Charlotte, NC)
- …Opportunity** The candidate selected for this position will be a key leader of the Audit Analytics & Innovation team within USAA Audit Services. They will be ... for the strategy, leadership and oversight of complex analytical projects supporting USAA Audit Services and will provide team leadership of dedicated senior … more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... the company to operate at the edge of known science as they imagine and deliver solutions that push...is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing… more
- Herbalife (Los Angeles, CA)
- …manage timelines, and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior management and governance ... Manager, Internal Audit - IT Category: Internal Audit ...as Change Management, Access Management, Backup Management, Software Development Life Cycle (SDLC), Data Migration, Batch Job Scheduling/Monitoring, Business… more
- Turner & Townsend (Wilson, NC)
- …and value engineering. + Strong communication skills. + Experience in Life Science Construction preferred. **Additional Information** On-site presence and ... **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Cost Controller** looking for the next step or...data to support complete accuracy and create a clean audit trail. + SOX control responsibilities may be part… more