• Audit Team Lead

    Comerica (Detroit, MI)
    Audit Team Lead The Audit Team Leader position is responsible for planning, directing and executing multiple and more complex audit engagements; ... utilization and productivity. * Allocate work appropriately and guide team members to ensure audit objectives are...appropriately and guide team members to ensure audit objectives are met, resources are effectively utilized, and… more
    Comerica (03/01/24)
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  • Nuclear Assurance Vendor Audit Team

    Arizona Public Service (Tonopah, AZ)
    Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Apr 17, 2024 Location: TONOPAH, AZ, US, 85354 Company: APS Arizona Public Service generates clean, ... Each Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal/external … more
    Arizona Public Service (04/18/24)
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  • Practice Manager / Team Lead

    Siemens (Plano, TX)
    …**Practice Manager / Team Lead - Operational & Financial Audit ... through planning, fieldwork, closing meetings, and final reporting following an agile audit methodology. + Lead your team of 3-5 direct reports as a… more
    Siemens (04/01/24)
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  • Internal Audit Specialist/ Audit

    Howmet Aerospace (Pittsburgh, PA)
    Howmet is currently seeking an Internal Audit Specialist/ Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique ... opportunity to be both a Team Lead and Internal Auditor; leading audits...Working on audit projects as either an audit lead or internal auditor and interacting… more
    Howmet Aerospace (04/25/24)
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  • Supervisor Internal Audit

    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
    Occidental Petroleum (02/14/24)
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  • Director, Internal Audit - IT (Remote)

    SMBC (Sacramento, CA)
    …operate nationally. This position will report to the MB Audit Executive Director, Internal Audit Team Lead who in turn reports to MB Internal Audit ... and audit reporting. + Provide support, coaching and feedback to audit team including external consultants, as applicable, and assign responsibilities… more
    SMBC (02/28/24)
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  • Manager Corporate Audit (IC)

    CVS Health (Scottsdale, AZ)
    …The Internal Audit Project Manager will be a key member of the Internal Audit team and will lead the execution of internal audit projects. This role ... communications. + Reports related audit findings to audit and business management. Audit Team Support + Meets administrative reporting requirements… more
    CVS Health (04/16/24)
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  • Internal Audit Senior Specialist - Global…

    Howmet Aerospace (Pittsburgh, PA)
    …the VP of Internal Audit and participate as a member of the global Internal Audit Lead Team . This position requires being based in Pittsburgh, PA. The ... tools, processes, methodology, and ongoing process improvements. + Collaborate with Internal Audit Lead Team members as needed for the planning and execution… more
    Howmet Aerospace (04/16/24)
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  • Manager Corporate IT Audit (IC)

    CVS Health (Hartford, CT)
    …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
    CVS Health (03/29/24)
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  • Manager Cyber Technical, Technology Audit

    Capital One (Mclean, VA)
    …part of our Audit team . As a member of the Audit team , the candidate will lead audits of critical technology functions including cloud-based ... States of America, McLean, Virginia Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function is...for coaching and investing in the betterment of your team . You lead through change with candor… more
    Capital One (02/17/24)
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  • Senior Manager Internal Audit -Payment…

    Discover (Riverwoods, IL)
    …determining appropriate audit cycles and audit strategy; and determining necessary audit resources. + Lead a team of professionals and is expected ... will have skills and experiences to effectively manage deliverables, own and lead the Payment Services audit plan. Major Responsibilities: + Coordinating… more
    Discover (02/14/24)
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  • Lead Senior Internal Auditor

    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
    Lowe's (03/27/24)
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  • Team Lead Night Audit -…

    Vail Resorts (Vail, CO)
    …first-time seeing snow or you were born on the slopes, joining our team means discovering (or re-discovering!) a passion for the outdoors while building lifelong ... 40+ resorts across 3 continents, you can join our team for a season or stay to build a...Illness and Accident plans **Job Summary:** Our Night Auditor Team Leader will be responsible for total guest satisfaction… more
    Vail Resorts (04/05/24)
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  • IT Audit Project Manager - Commercial…

    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 ... TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting Commercial processes. This role will be responsible for a… more
    Fifth Third Bank, NA (04/05/24)
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  • Audit Associate II - Wealth and Asset…

    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 ... We are seeking an individual to join our Internal Audit team to support our Wealth and...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
    Fifth Third Bank, NA (04/03/24)
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  • Senior Audit Associate

    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
    Fifth Third Bank, NA (04/25/24)
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  • Senior Audit Manager, Finance (Hybrid)

    Capital One (Plano, TX)
    …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 Finance business.** **As a member of the Finance Audit team , the candidate will focus on...audit planning processes.** **Responsibilities:** + ** Lead audits… more
    Capital One (04/06/24)
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  • Senior Audit Manager - Electronic Payment…

    US Bank (Atlanta, GA)
    …, with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals ... to applicable members across CAS and relevant stakeholders. + Lead a team of professionals and is...of the business products, services, and processes. Managing the team 's workload to assist other audit teams… more
    US Bank (03/13/24)
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  • Senior Audit Manager - Operational Risk…

    US Bank (Dallas, TX)
    …Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in ... the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead ...ensure appropriate coverage of operational risk * Managing direct team 's workload to assist other audit teams… more
    US Bank (03/27/24)
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  • Audit Manager - Regulatory Compliance

    US Bank (Charlotte, NC)
    …monitoring program, and make necessary adjustments to the audit plan. The Audit Manager will lead a team of audit professionals and is responsible ... highest quality work delivered timely. Supervision includes: + Planning audit engagements. + Assessing work performed by lead...of the business products, services and processes. Managing the team 's workload to assist other audit teams… more
    US Bank (04/10/24)
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