- F45 Training (Austin, TX)
- The Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position ... related work experience in the field of accounting. + Minimum of 5 years internal audit and/or accounting experience required. + Certified Public Accountant or… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You...thinking. **You will** + Under the direction of a Lead Team Member of our DAACA team, manage and… more
- Warner Bros. Discovery (New York, NY)
- …+ Team management/ talent development + Collaborate in the ongoing development of WBD IA Lead and conduct internal audit and advisory projects as needed, ... celebrated, here you can thrive. Your New Role WBD Internal Audit 's vision is to accelerate innovation,...technical and executive audiences. + Knowledge of agile audit principles and methodologies preferred. + High level of… more
- Corning Incorporated (Corning, NY)
- …auditors (functional and IT). + Lead management and prioritization of internal audit process automation projects in order to facilitate successful ... reports and presentations to communicate to leadership on special technical topic project assignments to help define project goals...outsourced EY internal auditors in execution of internal audit projects. + Lead … more
- Amazon (Seattle, WA)
- …a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You… more
- Capital One (Plano, TX)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical , Technology Audit (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... Audit team. As a member of the Audit team, the candidate will lead audits...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- US Bank (Chicago, IL)
- …Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + ... you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of...plans. + Perform gap assessments against new or revised internal audit -related requirements and guidance from US… more
- New York Power Authority (White Plains, NY)
- … Audit function at the Authority. **Responsibilities** + Develop, lead , and execute a comprehensive enterprise-wide internal auditing strategy, function ... SVP, Internal Audit Location: White Plains, US...COSOIntegrated Control Framework, and Sarbanes-Oxley and SEC pronouncements on Internal Controls. + Strong technical and comprehensive… more
- CIBC (Chicago, IL)
- …leads efforts pertaining to global central deficiency management for Internal Audit and various global administrative matters. + Lead the coordination of ... Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration is… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... successful by meeting our financial goals. **Key Responsibilities:** **Operational Audit Portfolio** **:** + Lead a portfolio...and derive risks + Works with the VP - Internal Audit , the Managing Director - … more
- Sallie Mae (Salt Lake City, UT)
- … investigations6. Lead efforts to training other Data Analytics and/or Internal Audit personnel on the execution/use of DA techniques7. Evaluate and ... the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also… more
- JPMorgan Chase (Plano, TX)
- …and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at...than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...services, and other agreed upon procedures requested of the Internal Audit department + Actively participate in… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... indispensable partner. As a Manager of Quality Assurance, you'll lead a team of professionals to manage and perform...audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will ... advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...manage regulator and other external reviews as assigned** + Lead the coordination of external audits when noticed by… more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, ... Internal Audit - Technology will have the...audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead … more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, ... Enterprise Risk and Internal Audit , will have the exciting opportunity...audit processes (including SOX), including risk assessment, planning, audit execution, and reporting results:** + Lead … more
- First Horizon Bank (Memphis, TN)
- …**Location: On site at location listed in job posting** **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... provide key input to the development of the Annual Audit Plan + Lead the day-to-day execution...internal training and professional association memberships. + Represent Internal Audit on organizational project teams, at… more