- Santander US (New York, NY)
- VP, Internal Audit Lead -...colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are ... to Talk to You!** **The Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the evaluation of… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- Wells Fargo (Chandler, AZ)
- …President as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Innovation & Analytics team. The CB/CIB team audits the following ... expertise in the use of data analysis within the internal audit function. + Participate in audits... policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Wells Fargo (Minneapolis, MN)
- …Analytics Audit Manager, VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is ... expertise in the use of data analysis within the internal audit function. + Participate in audits... policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... direction and innovation to Dentsply Sirona's Corporate Audit function,...of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... external auditors. Audit Execution & Oversight: + Lead and manage the internal audit...legacy built on trust and a future driven by innovation , Brink's partners for customer success, empowering businesses across… more
- Warner Bros. Discovery (Atlanta, GA)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Honeywell (Morris Plains, NJ)
- …compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability, ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
- Qualtrics (Seattle, WA)
- …advisory impact by influencing strategic decisions and operational improvements **Things You'll Do** + Lead and grow an internal audit team responsible for ... globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role**...company strategy, controls, and risk management + We value innovation , leveraging new technologies to improve audit … more
- Komatsu (Chicago, IL)
- …tests and evaluate documented test results. * Lead , coach and mentor the JSOX Internal Audit team (consisting of audit staff and seniors) to ensure ... Manager, Internal Audit Date: Jul 2, 2025...financial management controls, practices and approaches. + Ability to lead , develop and mentor others + Ability to operate… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit ... Internal Audit continuously evolves the audit model adapting to leading practices, innovation and ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...internal controls over financial reporting (ICFR). You will lead and execute audits aligned with financial control frameworks,… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the ** Internal Audit Director, Aerospace Technologies,** working to change the way we fly, fuel jets in ... preparing you for success in the company. As Director Internal Audit here at Honeywell, you will...projects and technology in coordination with the Honeywell Corporate Audit team. + Attract, lead and develop… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a **Senior Manager, Internal Audit ** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager, Internal Audit is responsible the execution and...and remains a technology leader through this legacy of innovation . Through three well-balanced segments - Aerospace & Industrial,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Lead - Investments Audit to join our Global Investment and Financial Audit ... (fund accounting and oversight) functions. As a Senior Engagement Lead in Investments Audit , you will ...skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on… more
- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide...all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile working ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
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