- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/ Team Lead is responsible for providing a leadership ... and risk assessment process, and providing feedback on performance of the audit team . **Required Qualifications:** The requirements listed below are… more
- Serco (Herndon, VA)
- … the Internal Audit strategy, process and implementation and the North America Internal audit team . Lead Internal Audit 's annual planning process for ... this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process, ensuring...their risk-taking posture. + Previous experience leading an Internal Audit team at a senior level +… more
- Occidental Petroleum (Houston, TX)
- …specifically related to Operational audit . A minimum of three years of internal audit team lead experience. Experienced with SAP, SharePoint, Power BI, ... group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team , including co-sourced consultants, to execute internal … more
- Amazon (Arlington, VA)
- …practice changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias ... levels of the global IA team . You will coach and mentor audit team members, identify training needs, increase awareness of the business and risks, and stay… more
- Meta (Menlo Park, CA)
- …Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human Resources, ... Compensation and many other process functions. The ideal candidate will have audit experience leading/executing large-scale and complex audits in the areas mentioned… more
- Morgan Stanley (New York, NY)
- …to join our team as a Vice President//on the//Risk Management Capital Planning audit team to lead assurance activities related to firmwide Capital ... design, stress loss projections and risk reporting. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities...3x per week in office) Interested in joining a team that's eager to create, innovate and make an… more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology, ... Generally leads a team focused on assigned audit and generally assumes the lead position...generally assumes the lead position on the audit , providing supervision and assignments to team … more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a lead role on various technology, ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth &...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- JPMorgan Chase (Jersey City, NJ)
- …is a Vice President - Audit Manager for the CIB North America Dodd-Frank/Volcker audit team . Job responsibilities + Lead and participate on audit ... will strengthen internal controls. The Commercial and Investment Bank (CIB) Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB's… more
- CVS Health (Cumberland, RI)
- …The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role ... matter expert and is responsible for overseeing a project team in the planning and execution of concurrent and/or...IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in… more
- LogixHealth (Bedford, MA)
- …to questions, concerns or issues related to the work being completed by our LH-India Team + Co- Lead , with Supervisor, weekly meetings with LH-India team ... Are you interested in joining a team that strives to positively impact the healthcare...the Supervisor and Senior Manager in overseeing processes in Audit & Contracting. Duties and Responsibilities + Oversee the… more
- Lowe's (Mooresville, NC)
- …value-added advisor to the business. Move from the backroom to the front seat with our audit team ! The Lead Senior Auditor is responsible for driving agile ... Demonstrates effective project management by discussing project expectations with the team , maintaining consistent communication throughout the audit engagement… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …Lead Food Safety and Food Defense meetings + Develop internal audit schedule and lead the internal audit team . + Schedule and lead trace exercises ... **Job Type:** Quality **Job Posting Title:** Quality Assurance Project Lead **About Us** **:** TreeHouse Foods (NYSE: THS) is...and families. We hope you will consider joining the team and being part of our future. **What You… more
- Fifth Third Bank, NA (Rosemont, IL)
- …develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes ... are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes ... the timeframes to support department metrics: + Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare… more
- Capital One (Mclean, VA)
- …and 2nd lines of defense point of view. As part of the broader Audit team , the candidate will also lead or contribute to other audits as determined through ... in assignment and job responsibility.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback and coaching to … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes ... the timeframes to support department metrics. + Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
- Capital One (Mclean, VA)
- …from a 1st and 2nd line point of view. As part of the broader Audit team , the candidate will also lead or contribute to other audits as determined through ... One's Treasury business. As a member of the Treasury Audit team , the candidate will focus on...audit planning processes. **Responsibilities:** + Lead audits… more
- Capital One (Mclean, VA)
- …all organizational and professional ethical standards. As part of the broader Audit team , the candidate will also lead or contribute to other audits as ... determined through audit planning processes. Responsibilities: + Lead audits...meet deadlines. + Supervise and coordinate work assignments amongst audit team members. Provide timely feedback and… more
- Bank of America (New York, NY)
- …Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality audit reports and you ... Job expectations include fostering an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the… more