- Wells Fargo (Wilmington, DE)
- … Manager, Vice President to join the Consumer, Small & Business Banking (CSBB) Audit Innovation & Analytics team. This is an individual contributor role with ... audit processes. Key responsibilities include partnering with internal audit teams to identify opportunities for... function. + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Wells Fargo (Minneapolis, MN)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Write opinions reflecting relevant facts that lead to ... **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more
- Qualtrics (Provo, UT)
- …advisory impact by influencing strategic decisions and operational improvements **Things You'll Do** + Lead and grow an internal audit team responsible for ... globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role**...company strategy, controls, and risk management + We value innovation , leveraging new technologies to improve audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Ensure audit outcomes support organizational trust and compliance. + Innovation **:** + Lead process improvement initiatives within the audit ... their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership, ... career in a role that combines leadership, expertise, and innovation ? As an Audit Manager, Vice President,...of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth… more
- L3Harris (Melbourne, FL)
- …the consultative direction of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead the development, ... Lead large, complex automation initiatives within the Internal Audit department. + Manage cross-functional teams...departments to integrate automation tools with existing systems for Internal Audit purposes. Innovation &… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY WFH...change in a mission-driven financial institution that values integrity, innovation , and member trust? Are you working towards certifications… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...you will work to enhance governance, risk management, and internal controls. You will lead a team… more
- Stryker (Detroit, MI)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and talent development within the ARA team. + Support innovation by integrating data analytics/AI into audit … more
- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide...all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... , champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile working ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Jabil (St. Petersburg, FL)
- …will be some travel internationally; 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the ... manager for improvement projects for the department through the Research and Innovation Lab in Internal Audit . Execute project plans and act resourcefully to… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance) position is an exciting ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature...a premiere entry point into the Company. As an Audit Lead , you will perform reviews of… more
- Athene (West Des Moines, IA)
- …& Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team ... environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a...monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead … more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role ... a Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects...also offers you exposure to senior executives outside of Internal Audit across the bank. Job Responsibilities:… more
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