- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Icon VendorPass and Affiliates (San Antonio, TX)
- …testing, implementation, and the correct project application Experience with ITIL and Agile project management Strong Finance and Audit background and project ... of working to ensure achievement of business goalsThe LSSBB will work with senior leadership and facilitate the development of annual strategic plans, at all levels,… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... control environment of the organization acting as a key driver of change within Internal Audit and across the organization. * Provide direct oversight of staff.… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...activities. + Contribute to the design and implementation of agile tools, processes, methodology, and ongoing process improvements. +… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a ... Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to innovate… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- CBRE (Columbus, OH)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... including a candidate's education, training, and experience. The minimum salary for the Audit Senior Manager position is $170,000 annually [or $81.73 per hour]… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager for Internal Audit ,** you are responsible for: + Contributing ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager, Internal Audit ** you will manage the development and execution ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...VP-IA Strategy & Change Management will report to the Senior Vice President (SVP) of IA Strategy & Change ... Management. Internal Audit is becoming a purpose-driven organization...management progress for the entire Book of Work to senior management. + Responsible for ensuring IA's processes and… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology* ... system infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent… more
- Zurich NA (Schaumburg, IL)
- …Qualifications: + Bachelor's Degree and 10 or more years of experience in the financial services, internal audit or P & C insurance audit areaOR + Employees ... or more years of experience in the financial services, internal audit or P & C insurance...with audit techniques including data analytics and agile audit . + Experience in leading teams… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- MetLife (NY)
- …Date 05-Apr-2024 Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global organization that plays ... assurance and advice, while advocating for risk management and internal controls. Audit reviews may be conducted...junior auditors. **Project Management** + Work with mid-level and senior management on project managing the audit 's… more
- Siemens (Plano, TX)
- … engagements through planning, fieldwork, closing meetings, and final reporting following an agile audit methodology. + Lead your team of 3-5 direct reports ... to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate findings.… more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest...seat with our audit team! The Lead Senior Auditor is responsible for driving agile ... Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation… more
- New York Times (New York, NY)
- …Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational audits ... compliance with our financial policies and procedures. As a Senior Internal Auditor, you will contribute to...collaborative mindset, enjoys solving problems and leadership experience in audit projects and internal audit … more
