- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...and process risks, control procedures, COSO/COBIT standards, IIA requirements, agile audit , and other leading audit… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist a€" Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member... Internal Audit and participate as...activities. + Contribute to the design and implementation of agile tools, processes, methodology, and ongoing process improvements. +… more
- US Bank (Chicago, IL)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function ... agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to innovate… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager, Audit ...the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit … more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Manager, Product Management - Audit Analytics & Innovation Product Management at ... revolution transforms our society and our industry. Capital One's Audit Analytics and Innovation Team is driving the transformation...**The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team focused on… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to innovate… more
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Polaris Industries (Medina, MN)
- …**POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the ... a multitude of Polaris leaders. For the successful candidate, Internal Audit can serve as a talent...financial and operational risks across the Company. The IA Audit Manager will lead a team of Senior… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has...audit and advisory findings, ratings, and recommendations to senior management. + Communicates expectations and review work of… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... the management and development of ~5 analytics project leads, senior and staff auditors/analysts + Develop and retain staff,...and derive risks + Works with the VP - Internal Audit , the Managing Director - … more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing ... Well, this may be the role for you. As Internal Audit Manager, you will provide insightful...audit results** and recommendations to department and business senior management + **Act as a department resource** for… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology* ... system infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent… more
- Zurich NA (Schaumburg, IL)
- …Qualifications: + Bachelor's Degree and 10 or more years of experience in the financial services, internal audit or P & C insurance audit areaOR + Employees ... or more years of experience in the financial services, internal audit or P & C insurance...with audit techniques including data analytics and agile audit . + Experience in leading teams… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- MetLife (Cary, NC)
- Role Value Proposition: Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. Audit reviews may be conducted...junior auditors. Project Management * Work with mid-level and senior management on project managing the audit 's… more
- Ally (Harrisburg, PA)
- …& prescriptive) in support of conclusions on the adequacy and effectiveness of internal controls and risk management, and shaping Audit 's broader DAA program. ... customer and employee experiences run on data. As an audit function, we're increasingly looking for ways to leverage...plans and methodology. This person will report to the Senior Leader of DAA and collaborate with the broader… more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest...seat with our audit team! The Lead Senior Auditor is responsible for driving agile ... Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation… more