- Astellas Pharma (Northbrook, IL)
- … Business Partner in longer term audit planning. **2.** ** Internal Audit Project Management** Lead complex global and regional projects as assigned. ... **Operational Audit Lead ** Do you want to...for each project to the directors of Internal Audit . + Prepare audit ...project to the directors of Internal Audit . + Prepare audit budgets, timelines, and… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits ... Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be responsible for...of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered… more
- US Bank (Milwaukee, WI)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... individually or as part of a team. As the lead auditor, the APM helps influence engagement scope with...APM helps influence engagement scope with support from primary audit manager, performs internal audit … more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...objectives that support the strategic plan + Ability to lead , plan, implement and evaluate program/ project activities… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and ... by providing objective analyses and constructive recommendations for improvement. As the ** Audit Project Manager,** you will perform/oversee the risk assessment,… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project , + Obtaining and analyzing operational data to develop theories ... audit findings noted from the review to Internal Audit management and/or business unit management,...testing strategy for the technical insurance portion of an audit project , + Obtaining and analyzing operational… more
- TD Bank (Mount Laurel, NJ)
- …or greater) + ** Lead the development and annual refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank-wide ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of...years of experience that may be a combination of internal /external audit , business segment, or risk experience… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Cleco (Pineville, LA)
- …and objectives are understood and met across Internal Audit team + Lead Internal Audit function to set and achieve targets through complex ... Audit + 2-5+ years People Management experience + Experience and ability to lead Internal Audit staff towards a common vision + Experience with… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...this opportunity because you will + Plan and develop audit scope and actively participate in project … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... **Job Description Summary** The Audit Manager will lead and execute...to BD Management and its Board of Directors. The Internal Audit process encompasses the following major… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal...plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation,… more
- MongoDB (Austin, TX)
- …in Austin, TX for our hybrid working model. **Responsibilities:** ** Internal Audit Transformation & Operations** + Lead the modernization of Internal ... continuous monitoring, and data-driven audit techniques + Advance Internal Audit 's capabilities in project tracking, quality assurance, and operational… more
- Herbalife (Los Angeles, CA)
- …Internal Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground ... help shape the future of IT governance. The Manager, Internal Audit - IT will lead...REQUIRED TO BE SUCCESSFUL: Skills: * Strong leadership and project management skills with the ability to manage multiple… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …but not required. As the Internal Audit Manager, you will: + Lead internal audit projects focused on internal controls, financial reporting, ... audit programs to ensure compliance and efficiency. + Lead annual internal audit activities,...detail. + Strong communicator, agile problem solver, and effective project manager. Join a rapidly growing team that values… more