- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be… more
- Honeywell (Phoenix, AZ)
- … control training and awareness programs. + Stay updated on industry best practices and emerging trends in internal audit + Prepare and present audit ... with the risk assessment and company risk framework + Lead and manage SOX audit execution, including...programs. + Stay updated on industry best practices and emerging trends in internal audit … more
- Honeywell (Phoenix, AZ)
- …control training and awareness programs + Stay updated on industry best practices and emerging trends in internal audit _\#Hybrid-LI_ **MUST HAVES** + ... become a member of a global team as the ** Internal Audit Director, Aerospace Technologies,** working to...projects and technology in coordination with the Honeywell Corporate Audit team. + Attract, lead and develop… more
- PNC (Pittsburgh, PA)
- …that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed ... opportunity to contribute to the company's success. As an Internal Audit Senior Manager, you will be...QA/QC risk assessments and QA/QC plans. Candidates will also lead QA/QC review execution and review QA/QC work papers,… more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...across the department + Understand the key current and emerging risks within the subject areas and lead… more
- Hills Bank (Hills, IA)
- … controls. ACCOUNTABILITIES: Internal Audit and Controls Responsibilities: + Lead Internal Audit 's change initiative by implementing action plans ... technology, and Audit Committee reporting. + Lead Internal Audit 's annual risk...Audit 's ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...leading, innovative organization. If you are a forward-thinking, hands-on audit leader ready to make a significant… more
- USAA (San Antonio, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Vestis Services (Roswell, GA)
- …over financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit ... things for others while at work. We are a leader in the B2B uniform and workplace supplies category....+ Lead special projects requested by the Audit Committee of the Board around internal … more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to ... Join our team as a Senior Associate Internal Auditor, where you'll lead impactful...engage with senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- JPMorgan Chase (Plano, TX)
- …with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an ... Internal Audit Associate on the ...monitoring of business applications and information systems and assess emerging trends impacting the control environment, communicate audit… more
- Honeywell (Morris Plains, NJ)
- …**Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability, innovation, ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
- Copeland (St. Louis, MO)
- …Stay abreast of industry trends, emerging risks, and best practices in internal audit to provide thought leadership and ensure that the organization remains ... professional to join our organization as the Director of Internal Audit . In this role, you will...practices, and improve overall governance processes + Take a lead role in defining an internal control… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a crucial role in ... on the Asset and Wealth Management team, you will lead all aspects of the audit lifecycle...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- Amazon (Seattle, WA)
- …those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. ... and senior leadership to quantify the organization's risk posture, emerging compliance risks and monitor the risk environment. You...with AWS Operational Planning * Establish strong partnerships with Internal Audit and SOX teams to implement… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership and oversight to a team of IT ... life cycle, cybersecurity, privacy, data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... of systems enabling the businesses. This includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions… more
- FM (Johnston, RI)
- …* Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have been completed satisfactorily. ... a team of IT auditors. The position monitors all emerging information technology risks including the hugely impactful cyber...Framework, including but not limited to: - Mission of internal audit - Organizational independence - Individual… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance ... standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community....drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on… more
- Argonne National Laboratory (Lemont, IL)
- …types of federal contracts **Job Family** Professional Administrative (PA) **Job Profile** Audit - Internal Leader 3 **Worker Type** Regular **Time Type** ... The Internal Audit Director/Chief Audit ...The Internal Audit Director/Chief Audit Officer provides strategic... emerging risks, internal controls adequacy, internal and external audit plans focus and… more