- American Express (New York, NY)
- …Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- Mitsubishi Chemical Group (New York, NY)
- …These presentations are used to share key information about the Internal Audit team 's activities. + Lead periodic training/consulting for BU and ... audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and...Manager level + Ability to work well in a team environment + Required to travel approximately 35-40% to… more
- ManpowerGroup (New York, NY)
- …Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience with audit ... mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for...and assist in clearing any review points provided by team leads and / or audit management… more
- Warner Bros. Discovery (New York, NY)
- …audit profession and through the Global Internal Audit Standards ** Team Leadership and Relationship Building** + Lead and mentor IA direct reports and ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational progress. + Exceptional people management, including ability to lead and mentor more junior team members.… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB...control and risk environment. The role will require the team member to have a solid understanding of the CIB ... 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
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C...be an integral part of the group finance & controlling team , ensuring that as a GBU we are compliant to ... up, closing meeting to discuss findings and remediation plan alignment + Lead to implement internal audit tool for all in-scope OpCos. Define control… more
- Guardian Life (New York, NY)
- …Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position ... is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role...in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus).… more
- GE Vernova (Stamford, CT)
- …contributions to the team . + Support the development and retention of a high-performing Internal Audit team . Mentor, coach, and train team members to ... industrial/finance experience would be preferred. + Demonstrated ability to lead and mentor high-performing teams in a complex, fast-changing...conveying complex audit topics to stakeholders and internal audit team members. +… more
- Bloomberg (New York, NY)
- …and delivering impactful insights. This will involve partnering with audit team members and cross-functional teams to evaluate internal controls over ... Financial Audit Lead - Chief Audit Office...up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....business, products, and services. You will be supporting the internal audit lifecycle and other team… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Warner Music Group (New York, NY)
- …spirit of a nimble independent. **A little bit about our team :** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... control testing. + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and… more
- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Xylem (White Plains, NY)
- …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals...support in the preparation and execution of the annual audit plan. + Lead and assist on… more
- The Estee Lauder Companies (Long Island City, NY)
- …stakeholders within the region. + Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. + ... **Description** Determine the adequacy and effectiveness of internal controls in the Estee Lauder Companies through...Lead the engagement team to prepare the written report to operating and… more
- American Express (New York, NY)
- …role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- Capital One (New York, NY)
- …an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team . As a member of the Audit team , ... for coaching and investing in the betterment of your team . You lead through change with candor...or in financial services + 4+ years experience in internal audit or risk management (can be… more
- US Bank (New York, NY)
- …appropriate and communicating key results of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and is expected to ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... to develop the divisional annual plan + Acts as lead audit advisor to management and respective...Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team … more