- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent...and abroad.On occasion, the incumbent will be expected to lead small teams of auditors on audits with limited… more
- Merck & Co. (Durham, NC)
- …has an Associate Director opening for the Teknika maintenance and Engineering team . The selected candidate will manage the engineering, maintenance and calibration ... and customer service-oriented leader to support the Teknika IPT. Will lead the tactical and strategic equipment reliability improvements, human resources activities… more
- Fannie Mae (Washington, DC)
- …team . Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules. Lead the successful development, ... strengthen understanding of industry, business and regulatory issues and Internal Audit best practices. Communicate team and organizational objectives; inspire… more
- Texas Roadhouse (Louisville, KY)
- …of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively seek ... proud to be Roadies. Apply today and join our team ! We offer a comprehensive total rewards package on...for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead… more
- Discover Financial Services (Riverwoods, IL)
- … team , and fostering a culture of excellence and continuous learning within the team . Lead and shape the technical vision within their domain and be an ... your future, while being the reason millions of people find a brighter financial future with Discover.Job Description:At Discover, be part of a culture where… more
- Siemens (Plano, TX)
- …(https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **Practice Manager / Team Lead - Operational & Financial ... engagements through planning, fieldwork, closing meetings, and final reporting following an agile audit methodology. + Lead your team of 3-5 direct reports… more
- Comerica (Detroit, MI)
- Audit Team Lead The ...complex audit engagements; and supervising and reviewing audit work performed by staff auditors for financial , ... aspects, and appropriately document and communicate. * Develop, execute and document audit program test procedures for financial , operational, and integrated… more
- CVS Health (Cumberland, RI)
- …Director of the SCA Team will build and lead a team of approximately 14 audit /compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) ... become a trusted advisor and strategic leader for the related business segment. Audit Team Support & Compliance + Meets administrative reporting requirements and… more
- Wells Fargo (Addison, TX)
- …The SLAM position is an individual contributor with no direct reports. In this role, you will lead a team of audit staff to resolve highly complex and unique ... Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells...Audit Manager as part of the consumer lending audit team . Consumer Lending Audit … more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and the ... knowledge of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the Internal Audit Function… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for leading and completing the DT ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,...planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an… more
- MUFG (Tempe, AZ)
- …program in its management and support of financial crimes-related regulatory and audit engagements. The role will at times lead global regulatory exam and ... work remotely one day. A member of our recruitment team will provide more details. **Role Summary:** The Global... will provide more details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit … more
- Highmark Health (Harrisburg, PA)
- …and mentors less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ... + Lead resource and project planning strategies, decision making, team building, and staying current with relevant technology and innovation. + Build… more
- Guardian Life (New York, NY)
- …data-informed decision-making and analytical thinking. **You will** + Under the direction of a Lead Team Member of our DAACA Program, manage and execute our ... + Proficient understanding and application of data analysis used in either financial services, Information Technology, audit , and/or risk management functions. +… more
- Wolters Kluwer (Riverwoods, IL)
- ** Lead Product Manager- Audit - GenAI** Responsible for overall product management, strategic vision and focus, product P&L and execution of growth plans for a ... product initiation to delivery to eventual product retirement. The ** Lead Product Manager - Accounting and Audit ...the sales and marketing organizations in the accounting and audit space. + Works with product management team… more
- Guardian Life (New York, NY)
- …towards data-informed decision-making and analytical thinking. **You will** + Under the direction of a Lead Team Member of our DAACA team , manage and execute ... As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and...(IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team , you will apply rigorous, data-driven insights and methodologies… more
- R1 RCM (Boise, ID)
- … team member and provide support to the Corporate Compliance Officer and IT Audit team in planning and execution of IT control efforts; + Take responsibility ... of technology-driven solutions that transform the patient experience and financial performance of healthcare providers. Our mission is to...the well-being of the patients they serve. The Senior Lead - IT Audit will report to… more
- American Electric Power (Columbus, OH)
- …+ Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work ... appropriate salary and salary grade._** **Expected Salary Range: $70,961.00-$109,867.50** ** Audit Consultant, Financial (Salary Grade 6: $70,961.00-$88,700.00)**… more
- MassMutual (Springfield, MA)
- ** Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team ** **Full-Time** **Boston, MA or Springfield, MA** **The Team ** ... and collaborate with peers and clients to support a financial controls reporting focused audit plan. You...Demonstrates an intense can-do attitude and delivers results on cross- team efforts that increase Corporate Audit 's value… more
- State of Indiana (Indianapolis, IN)
- Audit Lead Date Posted: Apr 17,...Supervisory Responsibilities/Direct Reports: This role may serve as a team lead for an assigned work group. ... with education and job experience. Role Overview: The role, Audit Lead , assists the Audit ...Expert in this area. You will serve as a team leader in program integrity, assisting in establishing learning… more
