- Meta (Menlo Park, CA)
- … Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance , Human Resources, and other Corporate Functions. The ... Compensation and many other process functions. The ideal candidate will have audit experience leading/executing large-scale and complex audits in the areas mentioned… more
- Citigroup (Tampa, FL)
- …audit plans This role sits within the Finance COO and Change Internal Audit Team . Which provides coverage of Finance wide change initiatives, ... Citi's risk and control environments in coordination with the Audit team . The overall objective is to...Finance Data Governance, and the Finance Controls functions. This role will be based in… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's...test work.** + **Supervises and coordinates work assignments amongst audit team members. Provides timely feedback, on-the-job… more
- Scotiabank (New York, NY)
- Manager, US Finance & Regulatory Reporting - Audit ...the audit plan. May also execute assigned audit activities independently as a team member ... and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with the… more
- Capital One (Mclean, VA)
- …and 2nd lines of defense point of view. As part of the broader Audit team , the candidate will also lead or contribute to other audits as determined through ... audit planning processes.** **Responsibilities:** + **Plan, perform, and lead audits or significant components of Finance audits, as well as other diverse… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Accounting / Finance /...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and ... work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit … more
- Citigroup (Irving, TX)
- …a regional or country level. **Responsibilities:** + Show an in-depth understand of how to lead an audit team and maintain high levels of motivation ... within Internal Audit , in coordination with the Audit team . The incumbent should be a...issue validation and business monitoring and governance insights. + Lead reviews for all types of reviews, including the… more
- Citigroup (Tampa, FL)
- …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 ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Paylocity (Schaumburg, IL)
- …career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing their annual audit plan, including SOX as well ... as other financial, operational and compliance audits. The Lead Internal Audit will test and detail...audit results timely and effectively to the Internal Audit Team , internal stakeholders and with the… more
- Nike (Beaverton, OR)
- …capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team , we are looking for a collaborative project ... WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team ...highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board… more
- United Airlines (Chicago, IL)
- …planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...verbal communication skills and presentation skills + Review all team written communications such as audit reports,… more
- United Airlines (Chicago, IL)
- …planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for...technical skills required for their position + Review all team written communications such as audit reports,… more
- Elevance Health (Columbus, OH)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... **Internal Audit Manager/ Lead ** Elevance Health supports a...team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Comcast (Philadelphia, PA)
- …manages the planning efforts for the engagement timeframe and scope. + Ensures the team applies appropriate audit procedures to the areas reviewed to ensure that ... in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career… more
- Entergy (Jackson, MS)
- …candidates for work visas for this position. **Job Segment:** Internal Audit , Sustainability, Nuclear, Consulting, Computer Science, Finance , Energy, Technology ... building the premier utility. **Job Summary/Purpose** Provide independent and objective audit and consulting services. Assist Entergy in accomplishing its objectives… more
- Fannie Mae (Washington, DC)
- …Develop audit reports with Audit Management. * Inspire and motivate team members to achieve results. * Lead meetings with internal and external ... and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family divisions. Use a risk-based approach to develop and adjust … more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills,...function, providing strategic direction, guidance, and mentorship to a team of auditors. + Conduct risk assessments to identify… more
- Citigroup (New York, NY)
- The Client Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of ... collaborate closely with the governance and control partners across Finance , Independent Risk Management and Internal Audit ....audit engagements of Client financials as needed + Lead preparation of materials to governance and control forums… more
- Wells Fargo (Charlotte, NC)
- …wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of testing and validation professionals with ... other internal risk stakeholders, as needed + Develop and lead a high-performing team that maintains a...knowledge of key risk and control considerations for key finance applications and tools. + Experience in Audit… more
- Citigroup (New York, NY)
- The Finance Transformation Program Governance and Execution Lead is a critical member of Citi's global Finance Transformation organization responsible for ... and present findings and recommendations to the Head of Finance Transformation . Partner with Internal Audit ,...Books and Records, and/or Regulatory Reporting . Ability to lead and manage a diverse, cross-discipline team … more