- Meta (Menlo Park, CA)
- … Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance , Human Resources, and other Corporate Functions. The ... 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
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... objectives + Provide leadership and guidance to the internal audit team , fostering a culture of excellence,... of up to 15 auditing professionals globally + Lead team members, work with leaders, and… more
- Capital One (Mclean, VA)
- …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 ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's...test work.** + **Supervises and coordinates work assignments amongst audit team members. Provides timely feedback, on-the-job… more
- Capital One (Mclean, VA)
- …and 2nd lines of defense point of view. As part of the broader Audit team , the candidate will also lead or contribute to other audits as determined through ... audit planning processes.** **Responsibilities:** + **Plan, perform, and lead audits or significant components of Finance audits, as well as other diverse… more
- Morgan Stanley (New York, NY)
- … team as an Associate . The successful candidate will be responsible for assisting the Finance audit team in completing its annual audit plan covering ... 3x per week in office) Interested in joining a team that's eager to create, innovate and make an...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Finance * **Location:** *New… more
- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...: + 6-10 years of relevant experience related to Finance , Audit + Advanced English level +… more
- ADP (Alpharetta, GA)
- …this may be the role for you. As Sr. Director, Tax - Audit & Finance , you will lead a team of PEO Tax and Audit associates within the TotalSource Tax ... **ADP is hiring a Sr Director, Tax - Audit & Finance ** + _Are you...compliance and unemployment claims expenses and product budget. + Lead team that establishes and enforces SUI… more
- Citigroup (Irving, TX)
- …a regional or country level. **Responsibilities:** + Show an in-depth understand of how to lead an audit team and maintain high levels of motivation ... within Internal Audit , in coordination with the Audit team . The incumbent should be a...issue validation and business monitoring and governance insights. + Lead reviews for all types of reviews, including the… more
- Gap Inc. (Albuquerque, NM)
- …complex business processes in a cross-teaming environment. You will work with a strong internal audit team , learn and lead new initiatives. This is a highly ... and the planet. Ready to learn fast, create with audacity and lead boldly? Join our team . **About the Role** The Internal Audit [IA] Department is… more
- SMBC (New York, NY)
- … Executive Director with a minimum of 12 years' experience in the banking and finance industry to lead audit coverage of Risk Management related activities ... the Risk and Lending Business Function Head, the Risk Team Lead will be responsible for (1)...**Qualifications and Skills** + Minimum of 12 years of risk/ audit experience in the banking and finance … more
- SMBC (New York, NY)
- …Executive Director with a minimum of 15 years' experience in the banking and finance /technology industry to lead audit coverage of integrated IT Applications ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and... Head. * Provide support, coaching, and feedback to audit team which may include internal or… more
- United Airlines (Chicago, IL)
- …planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline ... that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,… more
- United Airlines (Chicago, IL)
- …planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for...technical skills required for their position + Review all team written communications such as audit reports,… more
- Nike (Beaverton, OR)
- …capabilities, including enterprise risk, internal audit , and advisory services. As a Lead IT Auditor on our team , we are looking for a collaborative ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team ...highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board… more
- Elevance Health (Columbus, OH)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... **Internal Audit Manager/ Lead ** Elevance Health supports a...team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead ) Salary $69,323.00 - $112,044.00 Annually Location Baltimore City Job Type Contractual Job Number ... preparing a draft report of the results of the audit . The Lead Internal Auditor will assist...external financial and operational audits that include elements for finance and compliance, economy and efficiency, and program results.… more
- Discover (Riverwoods, IL)
- …effectively with technology, operations, and financial auditors to ensure coverage of audit entity. + Develop and educate team members. Define expectations ... future with Discover. **Job Description:** **What You'll Do** + Perform audit reviews, client reviews, review business processes, identify and assess controls.… more
- J&J Family of Companies (New Brunswick, NJ)
- The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Digital Analyst as part of our Digital Analytics and Automation team . The ... for audit and/or internal investigation purposes. Key Responsibilities + Lead the design, development, and implementation of sustainable and cost effective RPA,… more
- JPMorgan Chase (Tampa, FL)
- Join our team to play a pivotal role in mitigating tech...in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Build and… more
- SMBC (Jersey City, NJ)
- …an experienced Vice President with a minimum of 8 years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management and ... Audit Department. Reporting to the Credit Risk Stripe Lead , the Vice President will be responsible for (1)... leader. + Provide support, coaching, and feedback to audit team which may include internal or… more