- Jefferies (New York, NY)
- …Internal Auditors who have studied a variety of disciplines. Position Overview: The Technology Audit team is part of the Global Internal Audit organization ... Job Description AVP, Technology Audit What we look for in a candidate...and work both independently and as part of a team are essential traits of a successful candidate. Although… more
- Fifth Third Bank (Cincinnati, OH)
- …and control assessments, develop work programs and other deliverables of audit work. Lead the audit team in documenting business processes and technology ... within 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
- Charles Schwab Inc. (Roanoke, TX)
- …in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with integrated and ... issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes.... Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit .… more
- Manulife and John Hancock (Boston, MA)
- Join Manulife's dynamic Audit Team and play a key role in strengthening governance and risk management. As part of our global team , you'll collaborate across ... and deliver meaningful impact. Be a part of a team that makes a difference and helps shape the...and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like… more
- TD Bank Group (New York, NY)
- …discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the ... deadlines are met Oversees a small to medium sized team assigned to a given audit and...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Solugenix (El Monte, CA)
- …Performs fraud investigations as assigned. Provides on-the-job training to other internal audit team members as needed. Maintains and enhances technical and ... techniques. Effective project management skills. Must be a team player and be able to work independently when...audit issue identified. Will also act as the Lead Auditor-in-Charge: Plans the audit including development… more
- TikTok (New York, NY)
- …analytics methodologies to automate control testing. - Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent ... A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes...- Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits. -… more
- PayPal, Inc. (Chicago, IL)
- … Professional Practices Manager is a critical position within the Global Internal Audit Team . This role focuses on supporting the Professional Practices Program, ... of the training and professional development program for the Global Internal Audit team ensuring alignment with industry standards and company objectives.… more
- TD Bank Group (Mount Laurel, NJ)
- …strength and viability. Depth & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... Job Description: The US Stress Testing & Capital Audit team is responsible for providing an... manager May be Auditor in Charge on an Audit May participate and/or lead assigned special… more
- Swell Recruit (Glendale, CA)
- …nurturing client relationships, and driving the professional development of our audit team . Key Responsibilities: Leadership and Strategy: Develop and ... and dynamic Audit Director to spearhead our audit practice. With a dedicated team of...maintain robust client relationships, serving as a trusted advisor. Lead audit engagements for a diverse client… more
- Citigroup, Inc. (Tampa, FL)
- …the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... within Internal Audit , in coordination with the Audit team . The overall objective of this...issue validation and business monitoring and governance committee reports Lead reviews for all types of reviews, including the… more
- Buckingham Search (Chicago, IL)
- …emerging risks as they continue to grow, as well as helping grow and coach an audit team . This role has very high exposure and regular interaction with senior ... on emerging risks (eg, cybersecurity, cloud) Use Agile Internal Audit methodology to manage lead auditors in...determining baseline IT skills required of the broader Internal Audit team Communicate and advise senior executive… more
- Crowe LLP (Washington, DC)
- …career path or growth opportunities . Are you up for the challenge? About the Team : The Audit & Assurance team at Crowe provides traditional attestation ... one of the largest practices. Learn more about our Audit & Assurance team ! We're looking for...Audit Manager , you will further learn to lead , gain deep industry insight, and continue to grow… more
- Veracity Solutions (New York, NY)
- …sound analytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. * Lead the team to provide quality ... Job expectations include fostering an inclusive work environment, and mentoring team members. Responsibilities: *Executes audit strategy for the sound… more
- Truist (Charlotte, NC)
- …6+ years of technical model experience, which could include working on a model validation team , model development team or Audit equivalent technical review ... (United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- BioAgilytix (Durham, NC)
- …the technical heavy lifting yourself while laying out the roadmap for a future team .Just as important, you'll own the last mile: turning those clean, validated data ... streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines....to support the rollout of predictive analytics as the team grows.Independently create data visualizations and dashboards using tools… more
- WithumSmith+Brown (East Brunswick, NJ)
- …Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders ... confidence in financial information. This team provides audit services, Review and compilation...in professional development programs as an instructor or discussion leader The Kinds of People We Want to Talk… more
- Smith Elliott Kearns & Company LLC (Chambersburg, PA)
- …Finds new ways to enhance process efficiency and effectiveness. Empathetic & Empowering Leader : Mentors and develops team members while understanding team ... fostering a positive work environment. Proactive & Deadline Driven: Manages multiple audit engagements and team members efficiently and effectively within strict… more
- GRF CPAs & Advisors (Bethesda, MD)
- …passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior to join our team . Salary range: $82,000 - $94,000 Essential Duties ... & Responsibilities: Lead and instruct entire audit staff & oversee, review & edit their work Be able to perform diversified auditing assignments & prepare… more
- Repligen (Waltham, MA)
- OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham, MA facility which has proven experience in the biotechnology ... industry. This leader will be responsible for managing the site quality assurance team which includes all day-to-day activities for product manufacture, test and… more
