SENIOR INTERNAL AUDIT DATA jobs in UNITED STATES, United Kingdom

as needed Accountable for SOX documentation and annual SOX reviews with internal and external auditors Perform data analysis to evaluate... applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. Senior...

) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data... laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management...

authorities. Serve as a data custodian for cybersecurity compliance program documentation and audit evidence. Uphold company... of passionate experts. The Senior Cybersecurity Compliance Leader I will report to the Senior Manager of Cybersecurity Compliance...

authorities. Serve as a data custodian for cybersecurity compliance program documentation and audit evidence. Uphold company... of passionate experts. The Senior Cybersecurity Compliance Leader I will report to the Senior Manager of Cybersecurity Compliance...

cause, and clear audit findings with senior leadership. Prepare formal written reports, backed by adequate evidence..., to support audit conclusions on the adequacy and effectiveness of internal control systems. Evaluate the corrective actions...

and Subcontractor relationships. External Relationship: The Senior Project Delivery Consultant is actively involved in the local... satisfaction for projects during the sales and execution phases. Internal Relationships: Works collaboratively with the Area...

Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls... Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including...

+ years internal audit, risk management, compliance, or internal control experience with comprehensive knowledge of process... that want to be part of providing the best client experience and financial resources possible. What You'll Do: The Senior...

AmplifyBio is seeking a Senior Accountant to join our growing team! The Senior Accountant will perform the day-to-day..., and internal controls and be an integral member of the accounting/finance team. This role also provides oversight of Staff...

Senior Associate – Internal Audit Data Analytics This role will support and perform audits of varied technologies... and processes in support of the strategic goals of the audit function using data analytics. The Data Analytics Senior Associate...

Job Description: BUSINESS UNIT OVERVIEW Internal Audit independently assesses the firm's internal control structure...'s Board of Directors' Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external...

for our guests. This is a hybrid position based in Las Vegas, NV. THE JOB: It is the responsibility of the Internal Audit... Senior Manager to perform advanced level internal auditing work. Work involves managing or conducting operational, financial...

for our guests. This is a hybrid position based in Las Vegas, NV. THE JOB: It is the responsibility of the Internal Audit... Senior Manager to perform advanced level internal auditing work. Work involves managing or conducting operational, financial...

to the Senior Manager of Internal Audit this position will be responsible for identifying, assessing, and making... from internal and external resources. Provide input to the development of the operational audit plans. Identify potential risks...

Role Description The Internal Audit Senior Manager will be responsible for the execution and oversight of audit plan... data analytics, as needed, to evaluate process risk and determine audit scope. Ensure successful completion of assigned...

Overview The Senior Internal Auditor performs complex-level professional internal auditing work. Work involves... organization’s management and staff; and providing key input to development of the risk-based annual internal audit plan...

as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon... our customers and their data. To get there, we need exceptionally talented, bright, and driven people. Do you have a passion...