- Meta (Menlo Park, CA)
- …ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1 . Set governance, strategy, ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader...are searching for a highly qualified technical and people leader with extensive expertise in systems, analytics ,… more
- Truist (Charlotte, NC)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Directly manage a team of audit professionals and effectively manage ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- City National Bank (Jersey City, NJ)
- … analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
- Robert Half (Miami, FL)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Manulife (Boston, MA)
- …GRC tool, business analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services team provides rich learning ... regulatory standards. Collaborate with CIOs and global partners, leveraging analytics and tools like Power BI to support our...or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings… more
- RTX Corporation (Farmington, CT)
- …in finance, accounting, project management, engineering, or another operational field. + 1 + years of experience leading audit engagements or projects. + ... following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent...potential process improvement opportunities. **What You Will Do** + Lead a variety of complex financial and operational internal… more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...analytics using Tableau or other analytical tools + 1 + years experience with Google Suite At this time,… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more
- Mitsubishi Chemical Group (New York, NY)
- …of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all levels ... are used to share key information about the Internal Audit team's activities. + Lead periodic training/consulting...or other applications is helpful + Strong internal control, audit and analytics skills + Strong global… more
- CVS Health (Woonsocket, RI)
- …as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in an independent internal review of security ... & creative mindset to adopt analytical technology to enhance audit techniques such as data analytics and...to healthcare, insurance, or retail. + Proven ability to lead audit teams on complex engagements. +… more
- Capital One (Charlotte, NC)
- …in banking or the financial services industry + 1 + years of experience with data analytics tools in support of internal audit + 1 + years of experience ... Audit Manager: Compliance (Hybrid) Capital One's Audit...our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Richmond, VA)
- …years of experience in performing data analysis including analyzing large data sets using audit tools + 1 + years of experience in performing compliance audits + ... and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance business,... 1 + years Audit experience in credit card,… more
- Capital One (New York, NY)
- …brokerage, wealth management, or trust. + 1 + years of experience with data analytics tools in support of internal audit _At this time, Capital One will ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)...our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits… more
- Capital One (Mclean, VA)
- …brokerage, wealth management, or trust. + 1 + years of experience with data analytics tools in support of internal audit **_At this time, Capital One will ... Audit Manager, FCC/AML Capital One's Audit ...our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (New York, NY)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a...risk management (can be combined with Big Four external Audit experience) + 1 + years of experience… more
- Walgreens (Deerfield, IL)
- …reviews working papers and files for accuracy and completeness. Manages multiple complex audit projects as a project leader . Identifies developmental needs of ... and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more