- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, ... **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)
- …are established and met. Provide leadership in the coaching and development of staff. 2 . Act as a leader , developing and promoting workplace culture that values ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...2 . Eight to ten years of experience in audit , preferably in a role similar to an … more
- Guardian Life (New York, NY)
- …role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit ... functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan monitoring, department… more
- US Foods (Reno, NV)
- …and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional ... analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or… 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 ... audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively...2 ) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in… more
- MUFG (Tempe, AZ)
- …environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , audit applications, etc.). + Limited ability ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and... audit functions + Knowledge of risk assessment, audit methodology, and execution + Data analytics … more
- Compass Group, North America (Charlotte, NC)
- …BI, Power Apps, Power Automate, Copilot) is a significant plus. Experience with specialized audit analytics tools (eg, ACL, IDEA) or a willingness to learn basic ... Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic...to perform detailed reviews and analysis. . Drive Data Analytics Utilization: Ensure the deployment and optimal utilization of… more
- Robert Half (Miami, FL)
- …Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… 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 ... or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings...(SOX) auditing + Experience in line 1 or line 2 technology or governance roles + Data Analytics… 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...of experience in banking or financial services industry + 2 + years of experience in performing data analytics… 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 ... 2 . Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- Capital One (Mclean, VA)
- Sr. Audit Manager, Payments Network **Overview:** 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...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… 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...accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… 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...industry regulations and standards, including NIST, ISO 27001, SOC 2 , and PCI DSS and provide recommendations to the… more
- Capital One (Mclean, VA)
- …information technology (operations, software delivery, access management, microservices) + At least 2 years of experience in managing audit engagements, project ... Manager Cyber Technical, Technology Audit Capital One's Audit function is...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) 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 UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance… more
- BMO Financial Group (Milwaukee, WI)
- …objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the ...the organization's processes and control environment. + Utilizes data analytics in advisory engagements to improve quality and efficiencies.… 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
- 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