Senior, Internal Audit

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Summary**: The Senior, Internal...

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Summary**: The Senior, Internal...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance...

About the RoleWe are seeking a highly skilled Senior Audit Manager to lead our internal audit team. In this role, you will be responsible for managing a team of professionals, recruiting staff, leading professional development, building effective teams, and managing budgets.You will deliver audit reports, internal audit and regulatory issue validation, and...

Intel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...

Zm Financial Systems empowers people to make better decisions and achieve brighter futures. Our company is motivated by the desire to bring out the best in our products and our people.Our Shared Services team operationally supports our business units, including Finance, Technology, Legal, Compliance, and Human Resources. Exceptional teams like ours are vital...

**#WeAreTradeStation****Who We Are**:TradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge.At TradeStation, we're continuously pushing the boundaries of what's possible, encouraging out-of-the-box thinking and relentless search for...

Smartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes. You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive...

Smartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes.You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive...

**Key Responsibilities**:- Manage a small team of internal audit professionals that performs moderately complex audits- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor, assess, and recommend solutions to emerging risks- Contribute to the development of audit processes improvements, including the development of automated...

**Company Overview**:Citi is a global bank with a long history of innovation and commitment to excellence. We are dedicated to helping our clients achieve their financial goals while navigating the complexities of the modern banking landscape.**Job Description**:We are seeking an experienced Internal Audit Professional to join our team of audit...

The Kraft Heinz Internal Audit Department's vision is to add value by providing objective and innovative assurances and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee and KH senior management reasonable assurance that the financial data used to...

Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, collaborating with the Audit team. The primary objective of this role is to develop and execute a comprehensive audit plan, directing intricate audit activities for a component of the business at a...

**Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

We are seeking a dynamic, effective, and experienced SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology...

Key Responsibilities:Plan, organize, and complete audits of financial, operational, managerial, or strategic natureReview and evaluate the effectiveness of internal controls in various business areasDevelop solutions to strengthen controls, improve profitability, and aid management decision-making capabilityPerform special reviews/investigations and assist...

The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of functional domains including Sales and Marketing, Supply Chain, Product Development, Manufacturing, Finance, HR among others. Internal Audit is seeking a dynamic Senior Auditor who embraces innovation and...

The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of functional domains including Sales and Marketing, Supply Chain, Product Development, Manufacturing, Finance, HR among others. Internal Audit is seeking a dynamic Senior Auditor who embraces innovation and...

We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...