- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- Huron Consulting Group (New York, NY)
- …and preparing for kickoff and exit meetings with client. + Managing end-to-end internal audit engagement economics, including monitoring of the scope, ... necessary planning activities. + Executing an internal audit plan including conducting interviews with senior ... audit plan including conducting interviews with senior management, overseeing day-to-day engagement team, providing… more
- MUFG (Tempe, AZ)
- …compliance and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- AbbVie (North Chicago, IL)
- …stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride in how ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit … more
- embecta (Parsippany, NJ)
- …essential. + Proven track record of **leading a regional or global internal audit function** , including direct engagement with the ** Audit Committee and ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of... Engagement ** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr...Senior Leadership Team and is responsible for regular engagement with regulators and internal stakeholders. ESSENTIAL… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …technology as needed. + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific direction, oversight, ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on… more
- AbbVie (North Chicago, IL)
- …our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit … more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... * SR . DIRECTOR OF AUDIT - IT* WHAT... AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Lilly (Indianapolis, IN)
- …audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee...implement strategies to acquire and utilize data in the audit process, enhancing internal audit … more
- First Horizon Bank (Atlanta, GA)
- …for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full ... document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on ... day-to-day operational activities within Internal Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- IT REGULATORY ISSUES...audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the ... managing complex audits and supervising auditors assigned to the audit in one of the following areas: * IT...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:**… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine… more
- Mastercard (O'Fallon, MO)
- …audits to ensure accuracy, quality, and timely action. We own and manage the internal audit engagement model, continuously sharing risk intelligence with the ... team plays a critical role in risk governance and internal audit operations by overseeing and consulting...in: - Networking events, mentorship opportunities, and hear from senior leaders - Volunteer and team building opportunities -… more
- Fenway Health (Boston, MA)
- …diversity, equity, inclusion, and belonging (DEIB). + Audit and reimagine recognition programs to strengthen employee engagement and morale. Performance & ... Human Resources Business Partner (HRBP) or Senior Human Resources Business Partner ( Sr ....development. + Help resolve employee relations concerns and support internal investigations in partnership with senior HR… more
- Access Dubuque (Dubuque, IA)
- …Analytics McGraw Hill Sr . Product Manager - Product Delivery McGraw Hill Internal Audit Manager McGraw Hill Technology Business Management Senior ... Sr . HR Compliance & Internal Controls...the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external… more