- Bloomberg (New York, NY)
- …for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....audit , including work done by the Big 4 team assigned to the audit + Execute… more
- GE Vernova (Cambridge, MA)
- …culture of continuous improvement. This role collaborates as a trusted advisor with audit team members and stakeholders across the business to provide strategic ... **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations...Support the development and retention of a high-performing Internal Audit team . Mentor, coach, and train … more
- City National Bank (Los Angeles, CA)
- …of the Internal Audit leadership team . * Develops the annual audit plan for Finance and Corporate Treasury businesses; and contributes to the development ... *SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT...*SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT IS THE OPPORTUNITY?... audit of assigned portfolio. * Develop and lead a high performing team of Auditors… more
- Honeywell (Phoenix, AZ)
- …Honeywell, you'll become a member of a global team as a Senior Director, Corporate Audit - Global Finance , working to change the way we fly, fuel jets in an ... + Own and oversee the development of the Corporate Audit Risk Assessment program + Deliver specialized finance...+ Attract, lead and develop a global team of ~40 audit professionals + Coordinate… more
- Truist (Raleigh, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... change from time to time. 1. Directly manage a team of audit professionals and effectively manage...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… 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
- Citigroup (Irving, TX)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The candidate should be a familiar with technology that ... 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
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... the FOAA Risk MBR and QBRs. You will also lead ad hoc projects that improve controllership (eg increasing...act as a mentor that guides and coaches junior team members. In addition, you will help develop the… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full... will be an integral part of the group finance & controlling team , ensuring that as a ... time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE?...meeting to discuss findings and remediation plan alignment + Lead to implement internal audit tool for… more
- Elevance Health (Waukesha, WI)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… more
- Amazon (Seattle, WA)
- …experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team . The ideal candidate will conduct comprehensive audits and develop ... will specifically partner with management in Security, Legal, Accounting, Sales and Finance to enhance the customer experience for AWS billing. Candidates must… more
- Discover (Riverwoods, IL)
- …effectively with technology, operations, and financial auditors to ensure coverage of audit entity. + Develop and educate team members. Define expectations ... work in the United States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action plans, scoping and developing testing… more
- Dentsply Sirona (Charlotte, NC)
- …to have a meaningful impact on the future direction of Dentsply Sirona. The Corporate Audit team is a growing and evolving team that is continuously ... Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic... plan and the Enterprise Risk Management program * Lead and develop a global team of… more
- SMBC (New York, NY)
- … audit manager with a minimum of 8 years' experience in the banking and finance industry to lead audit coverage of finance related functions ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team . This team is responsible for ... seeking an experienced and dynamic individual to join our team as an Internal Audit Methodology &...audit profession. In this role you will: + Lead and manage the development and maintenance of the… more
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal/external SAP IT Finance ... Audit (SOC1 & SOC2) reports + Support business team on OneSource, VAT, Intrastat, Sunshine Act, Transparency ...audit reports etc. **SAP S/4 HANA Costing & Finance ** + Experience as a lead of… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team . In this ... and the workpapers are documented in adherence with the audit standards. The individual will lead and...engagement. **In this role, you will:** + Manage a team of audit staff responsible for a… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires a keen ... model risk management, stress testing, and operational practices to lead a team , develop, implement, execute, and...awareness of banking and regulatory trends impacting finance , audit data analysis skills, and risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …control assessments, develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology ... 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 and regulatory issue follow-up processes.… more
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