- Elevance Health (Waukesha, WI)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/ ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… more
- Capital One (Mclean, VA)
- …energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Financial Crimes Compliance (FCC) Audit ... Audit Director, Financial Crimes Compliance (Hybrid)...compliance across the bank. A Director on the FCC Audit team will be responsible for designing… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team . The Financial Crimes Audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees,...divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE? Unilever has set ... and internal and external governing bodies. The H&W Internal audit lead will be an integral part...of 5 years of related experience in areas of audit , financial controls or data analytical. Knowledge… more
- Guardian Life (Holmdel, NJ)
- …reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team . This job is predominately focused on ... Internal Audit 's mission is is to provide independent objective...ability to work effectively as an independent contributor or team member. You have the ability to multi-task and… more
- RTX Corporation (Farmington, CT)
- …Professional Practice of Internal Auditing. **What You Will Do:** + Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/senior ... Drive change through leadership roles on Core/Functional teams. + Conduct a review with the audit team and business to understand the root cause of problems to… more
- 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
- 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 ... the full range of risks related to processes that may include financial , regulatory compliance, operations, and organization policy. You should be comfortable… more
- MetLife (New York, NY)
- Position: VP Audit , Enterprise Financial Accounting & Reporting... - Global Finance Travel: Up to 25% The Team You Will Join Internal Audit is ... advocating for risk management and internal controls. The Opportunity The VP of Audit for Enterprise Financial Accounting & Reporting position reports directly… more
- Capital One (Charlotte, NC)
- …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 ... Senior Audit Manager, Financial Crimes Compliance (Hybrid)...Fraud and Internal Fraud.** **Responsibilities:** + **Plan, perform, and lead large/complex Financial Crime Compliance (FCC) audits… more
- TD Bank (Charlotte, NC)
- …supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...Travel 25% or more Preferred Experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:**… more
- TD Bank (Greenville, SC)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Supports the ongoing improvement of the partner/Customer experience **Employee/ Team Accountabilities** + Sets appropriate context for the business… more
- TD Bank (Greenville, SC)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People ... computer applications including MS Office + Advanced ability to lead , plan, implement and evaluate program/project activities to ensure...+ CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team … more
- Guidehouse (San Diego, CA)
- … reporting. + Experience leading teams in the execution of assigned workload. + Ability to lead team in fast paced environment + Applying the concepts used in ... root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management, and … more
- First Horizon Bank (New Orleans, LA)
- …internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on assigned audit , providing supervision and assignments to ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- MUFG (Tempe, AZ)
- …in program development and execution, working with other members of the Issues Management team on strategic and operational enhancement. + Lead or support IM ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...work remotely one day. A member of our recruitment team will provide more details. This Associate Vice President… more
- MUFG (Tempe, AZ)
- …and sustainable processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...work remotely one day. A member of our recruitment team will provide more details. This Americas Issues Management… more
- Discover (Riverwoods, IL)
- …with technology, operations, and financial auditors to ensure coverage of audit entity. + Develop and educate team members. Define expectations with ... States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action...in technology risk management, information security, control testing, and/or audit experience within the financial services sector,… more
- Bank OZK (St. Petersburg, FL)
- …and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective ... the scoping and execution of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage,...major impact on the area managed. + Manages an audit team and is often consulted by… more
- MUFG (Irving, TX)
- …& Corruption ("ABC") regulatory regimes. + Work with the IM Operations Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit ... request engagements. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable,...execution, working with other members of the Issues Management team on strategic and operational enhancement. + Lead… more