- Nike (Beaverton, OR)
- Who we are looking for: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value ... management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ...you'll be working with: You'll report directly to the Global Audit & Risk Management… more
- US Bank (Chicago, IL)
- …and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit activities in support of the overall Credit ... Risk audit plan, provide oversight of audit activities...of Continuous Monitoring to applicable members across CAS. . Lead a team of audit professionals and… more
- Morgan Stanley (New York, NY)
- …audit methodology and quality standards *The successful individual will oversee Operational Risk audit projects and team members, which involves*: . Building ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess.... Managing performance for members of the Americas Operational Risk Audit team, including their quarterly performance… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In ... we need exceptionally talented, bright, and driven people. Internal Audit is a global , fast paced, dynamic...achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon… more
- Inspire Brands (Atlanta, GA)
- … audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead the planning and performance ... embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives.… more
- Inspire Brands (Atlanta, GA)
- … audit processes (including SOX), including risk assessment, planning, audit execution, and reporting results:** + Lead the planning and performance ... embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives.… more
- TD Bank (New York, NY)
- … risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...audits for multiple, significant complex businesses, functional areas and/or global business lines + Sets operational team direction and… more
- Schwan's Company (Bloomington, MN)
- …visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either Bloomington, MN ... Schwan's Company, a US affiliate of the global lifestyle company, CJ CheilJedang Corporation, is a...communicated to the corporate executives and Board of Directors Audit & Risk Committee, and further used… more
- SMBC (New York, NY)
- …**Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner with business ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...risk + At Least 2 years of hands-on audit experience and familiarity with audit techniques,… more
- Kiewit (Omaha, NE)
- …America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global , dynamic risks that impact all aspects ... employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based...take a step up into a leadership role and lead financial, operational, compliance and strategic audit … more
- Dentsply Sirona (Charlotte, NC)
- …actual value and driving a culture of continuous improvement. The Global Audit Director will perform a risk -based scoping exercise in support of developing ... assessment and planning process to develop risk -informed audit plans, policies and procedures + Lead ...Big 4 public accounting firm; large multi-national public company audit / risk /compliance experience preferred + Global … more
- Morgan Stanley (Baltimore, MD)
- …Morgan Stanley Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. ... experienced Audit professional to join our Operational Risk audit team as a Director to...area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… more
- US Bank (Minneapolis, MN)
- …manage deliverables, own and lead the oversight of money movement and global treasury management audit plans, provide oversight of audit activities ... **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global ...for providing strategic direction, leadership, and coordination of the risk -based audit plans related to all forms… more
- Whirlpool Corporation (Benton Harbor, MI)
- …on improvements. **This role in summary:** As an Head of Global IT Internal Audit you will lead the global Information Technology (IT) Internal Audit ... oversee day-to-day activities related to the following areas: IT audit program strategy, IT risk assessment, IT...systems, supervise, and oversee training and development programs for Global IT audit function. + Write and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …will participate in leading, developing/training, and retaining a team of designated IT audit risk professionals located across all five (5) regions. **Job ... values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60-70 auditors...Duties** + Lead the delivery of the Global IT… more
- American Tower (Boston, MA)
- …and audited, ensuring alignment with our global strategy. + Conduct comprehensive IT audit risk assessments, developing an annual IT audit plan in ... audit within GIA, spearheading initiatives that enhance IT audit methodologies, risk assessments, and planning. Your...audit practices are both efficient and effective. + Lead and guide global IT audits, providing… more
- Bank of America (Charlotte, NC)
- …for this position would be expected to leverage in-depth subject matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The ... Global Credit, AML and Onboarding Operations Audit...**Requirements:** + Minimum of 4 years' experience in an Audit , Risk , Compliance, Business Control or AML… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- MUFG (Tempe, AZ)
- …of financial crimes-related regulatory and audit engagements. The role will at times lead global regulatory exam and audit preparation activities and may ... member of our recruitment team will provide more details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant… more
- Howmet Aerospace (Pittsburgh, PA)
- …report to the VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, ... Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and...methodology, and ongoing process improvements. + Collaborate with Internal Audit Lead Team members as needed for… more