connection with technology audit work. Lead ad-hoc programs and initiatives to provide advisory insights. Work seamlessly... a world class Internal Audit (IA) team. Our mission is to make the business better as it grows. We are consumed with the goal...
. You must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the planning, scoping... position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team who...
DESCRIPTION Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team..., regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS...
by Working with Industry Leaders” JOB RESPONSIBILITIES Seeking a Senior Internal Auditor to join audit team. This is a high... and company policies; risk management; and the overall system of internal controls. You will lead audits that include conducting...
audit results Lead meetings and present to management on issues/opportunities identified Partner with management... internal audit department (excluding internship) Integrity, objectivity, and a high degree of professionalism Excellent oral...
for risk framework and policy requirements and conduct effective challenge of 1st Line risk frameworks ● Lead the technology... Risk Management, Technology Risk Management, or IT Audit Risk management experience in a large organization requiring...
. We do offer relocation for this role A day in the life… Lead and perform integrated and IT audit engagements of varying complexity...Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT...
DESCRIPTION We are seeking a skilled and experienced SAP SD and GTS Functional Lead to spearhead the implementation...'s degree in a relevant field (e.g., Supply Chain Management, Engineering, Information Technology) or equivalent experience...
and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth... of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools • IT Internal...
and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth... of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools • IT Internal...
and implements policies, tools and technology innovations to protect customers. Our team is looking for leaders to take ownership..., discovering patterns of risks, and performing in-depth analysis. Key job responsibilities · Lead and support teams in...
of current clients; effectively managing internal and external centers of influence. Ensuring compliance with operational..., security and audit procedures and policies including appropriate documentation of client interactions. Participate in...
lead will own analysis and risk assessment activities required to formulate solution design and implementation of WW... to seek diverse perspectives, learn and be curious, and earn trust. BASIC QUALIFICATIONS - 6+ years of compliance, audit...
of current clients; effectively managing internal and external centers of influence. Ensuring compliance with operational..., security and audit procedures and policies including appropriate documentation of client interactions. Participate in...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls... reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
basis. Audit quality decisions of donations moving to the store and to salvage. Direct production employees in ragging off... experience. Ability to lead a team. Ability to work effectively in a fast-paced environment. Ability to motivate people...
influence our customer business and technology decisions and quickly triage issues that may arise. Key job responsibilities... organizational risk and protect EOA and our customers. - Own the development and implementation of audit processes to track...
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
. Leverage internal tools and design dashboards to identify and report anomalous purchase behaviors 4. Lead a team of analyst... short and long term solutions. BASIC QUALIFICATIONS - 6+ years of compliance, audit or risk management experience...