- Deloitte (Philadelphia, PA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Implement technical solutions to improve financial management activities + Lead financial statement compilation and reporting efforts + Participate in and/or… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation . The ... will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving… more
- Grant Thornton (Denver, CO)
- …years of progressive audit or advisory experience in medium to large public accounting firm or equivalent + Active Certified Public Accountant (CPA) license ... Grant Thornton is seeking a Quality Monitoring and Remediation Director to join our team in Denver,...across the firm to validate our understanding of our Audit & Assurance System of Quality Management (SoQM). This… more
- Elevance Health (Columbus, OH)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation .… more
- Guidehouse (Mclean, VA)
- … Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation , and other related support. The...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead … more
- Intuit (Mountain View, CA)
- … audit services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including ... & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit...conclude on findings, make practical recommendations, and verify that remediation plans are implemented. + Lead the… more
- Proofpoint (Sunnyvale, CA)
- …based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of Company's SOX ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect organizational value by… more
- Meta (Menlo Park, CA)
- …Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human Resources, and ... Compensation and many other process functions. The ideal candidate will have audit experience leading/executing large-scale and complex audits in the areas mentioned… more
- PagerDuty (Atlanta, GA)
- …discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head ... of Internal Audit , the Internal Audit Manager is a...for improvement. + Partner with process owners to develop remediation plans to address internal control deficiencies and assess… more
- Omnicell (Chicago, IL)
- …Bachelor's Degree or Higher in a Finance or Accounting Discipline + 5 + years of audit experience in any combination of public accounting or internal audit + ... done by 3 rd party consultants and proactively develop remediation plans where applicable. + Act as Subject Matter...Information Security Auditor (CISA) + 8 + years of audit experience in any combination of public … more
- Xcel Energy (Minneapolis, MN)
- …Xcel Energy Board of Directors on an annual basis. **Leadership and Team Management:** + Lead , mentor, and develop the audit and risk management team. + Foster a ... Energy could be just what you're looking for. **Position Summary:** The Vice President, Audit and Risk Officer is responsible for overseeing the audit services… more
- Liberty Bank (Middletown, CT)
- …risk management, and compliance, particularly in the banking sector. The individual will lead co-source IT audit teams to execute IT and InfoSec audits ... Bank's strategic objectives, risk assessments, and regulatory requirements. + Lead and manage IT and InfoSec audit ... Manager requires knowledge of banking regulations, and has public accounting and/or private industry audit experience… more
- Honeywell (Charlotte, NC)
- … plan, aligned with the risk assessment and company SOX framework + Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating ... CPA (Certified Public Accountant) required + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits in a… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Deloitte (Chicago, IL)
- …commodity transacting related internal controls matter, including design, implementation, testing and remediation + Lead teams that assist clients in assessing ... the proposal process for new clients and projects + Lead teams in providing technical accounting advice and in...greater value to our clients. Learn more about Deloitte Audit . Qualifications Required + 5-7 years of public… more
- JPMorgan Chase (Plano, TX)
- …execution of technology platform assessments as well as ensure readiness and remediation across all applicable technology platforms at the bank. As an Assessments ... control testing; facilitate identification of findings, relevant compensating controls, remediation , validation, and closure of findings within defined timeframes +… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make ... credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily...CPA, CISA or CIA required * Experience in risk, audit or control roles and/or public accounting… more
- New York State Civil Service (Albany, NY)
- …Services, Office of Title Information Technology Specialist 2 (Accessibility QA Lead ), Ref#7356 Occupational Category IT Engineering, Sciences Salary Grade 18 ... Accessibility Insights; - Demonstrated experience providing clear and actionable remediation recommendations on accessibility issues, with the ability to articulate… more
- Shuvel Digital (Vienna, VA)
- …a broad range of business processes into a control-centric and executive-ready audit deliverable + Creates and recommends remediation plans for existing ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Pfizer (San Francisco, CA)
- …and in alignment with RQA/CQA. + QCSLs work in collaboration with Study Teams and Audit Lead to prepare for and manage internal and external audits to ensure ... **ROLE SUMMARY** The Quality Compliance & Standards Lead (s) (QCSL) are key members of the Evidence...audit preparedness, quality event reporting/ CAPA development and remediation , vendor oversight, new process development & implementation and… more