- Capital One Bank (Charlottesville, VA)
- Audit Manager, Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized… more
- Capital One Bank (Fort Worth, TX)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Service Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly ... - Global Security Operations - Americas. Will support the Advanced Security Operations function lead by the Director Global Security Operations - EMEA as a member of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- Join a Legacy of Innovation 125 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve ... to a strong portfolio of medicines for cardiovascular diseases, under the Group 's 2025 Vision to become a "Global Pharma Innovator with Competitive Advantage… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit … more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... the quality assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters continuous improvement, and… more
- Wells Fargo (New York, NY)
- …a Senior Lead Business Execution Consultant as part of our Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
- Citigroup (New York, NY)
- … acumen** : Knowledge of risk control, regulatory, and/or internal audit environments (preferred) **Job Family Group :** Communications and External Relations ... **Ready to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual advancement of our team's excellence… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the… more
- SMBC (Phoenix, AZ)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** ... insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal...lead audits, provide guidance and support to the audit team, and control the workflow of the … more
- Mission Support and Test Services (North Las Vegas, NV)
- …and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + Coordinate and ... experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in...lead internal support of external audits (eg, OIG (Office of… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) position is ... the team or rotation into business segment roles. This group is seen as a premiere entry point into...+ Lead Global Trade compliance audits following Internal Audit methodology + Perform audit… more
- The Cigna Group (St. Louis, MO)
- …Audit management as well as other Express Scripts (ES) subject matter experts as a lead to resolve audit issues noted during the client audit process. ... experts as needed. **ESSENTIAL FUNCTIONS** + Works with Client Audit as lead to ensure issues are...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- Johns Hopkins University (Baltimore, MD)
- … auditing and the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to ... internal audit staff. Partners with department leadership:...to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work… more
- Citigroup (Tampa, FL)
- …similar) preferred. **Education:** Bachelor's degree/University degree or equivalent experience **Job Family Group :** Internal Audit **Job Family:** Audit ... Citi's Internal Audit (IA) division provides independent...reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence ... end-to-end delivery of a portfolio of audits, collaborating with audit team members across Group Audit...at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably… more
- Citigroup (New York, NY)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...with an energetic, charismatic and approachable style.** **Job Family Group :** Internal Audit **Job Family:**… more
