- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and enhancements. Retirement Plan Oversight and Compliance: Manage and audit retirement plan contributions, ensuring compliance with relevant regulations. ... seeking ways to utilize technological advancements for more efficient processing methods. Lead the team in developing and implementing sophisticated reporting… more
- Merck & Co. (Rahway, NJ)
- …managing relationships with strategic vendor / partners.Demonstrated record and proven ability to lead a large team of individuals in both on-site and virtual ... for creating internal and external control through governance and audit processes.- They will collaborate with legal and compliance...and procedures to further enhance governance as well as lead in any process failure events to conduct thorough… more
- US Bank (Irving, TX)
- … Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...against plan and schedule, assess work performed by the audit engagement team , and provide coaching and… more
- TD Bank (Mount Laurel, NJ)
- … Audit Group Manager is accountable for leading and developing a diverse team of audit professionals and overseeing the planning, execution and/or divisional ... audit procedures and programs + Completes Post Audit Feedback Form for self and team ...plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex… 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
- American Express (Phoenix, AZ)
- …is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our ... Audit Group is a worldwide function with 300 team members and offices across nine countries within American...provide quality review across deliverables. + Proven ability to lead team members in a way that… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** Lead an integrated team to provide financial statement, process flow, policies/procedure, ... Be Nice To Have** **:** + Demonstrated ability to lead teams and work collaboratively in a team...bonus + Parental Leave and Adoption Assistance + 401(k) Retirement Plan + Basic Life & Supplemental Life +… more
- TD Bank (New York, NY)
- …confidential information with discretion + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... assigned business, function or project as part of a team or as an individual contributor and/or provides expertise...staff + May be Auditor in Charge on an Audit + May participate and/or lead assigned… more
- Vail Resorts (Vail, CO)
- …first-time seeing snow or you were born on the slopes, joining our team means discovering (or re-discovering!) a passion for the outdoors while building lifelong ... 40+ resorts across 3 continents, you can join our team for a season or stay to build a...on lodging, food, gear, and mountain shuttles + 401(k) Retirement Plan + Employee Assistance Program + Excellent training… more
- Walmart (Bentonville, AR)
- …**About the Team /Position** As a **Senior Manager, Benefits Accounting and Audit ** , you'll play an important role in managing the accounting, audit ... retirement plans as part of the financial benefits team . In this role, you'll work with our internal...work with our internal and external partners as you lead our audit and financial reporting processes.… more
- T. Rowe Price (Owings Mills, MD)
- …training and coac hing that reflect IT auditing best practices Responsibilities: + Lead a team of technology auditors and external vendors/co-source partners ... manager focused on delivering global investment management excellence and retirement services that investors can rely on today and...collaborate, and man a ge relationships with the internal audit leadership team in assessin g opportunities… more
- Warner Bros. Discovery (Atlanta, GA)
- … audit profession and through the Global Internal Audit Standards ** Team Leadership and Relationship Building** + Lead and mentor IA direct reports ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...organizational progress. + Exceptional people management, including ability to lead and mentor more junior team members.… more
- US Bank (Irving, TX)
- …Debit Card products. This individual will have skills and experiences to effectively manage audit deliverables, own and lead the oversight of the Credit and ... to applicable members across CAS and relevant stakeholders. + Lead a team of professionals and is...personnel. Also includes addressing performance problems promptly. + Supervise team in the completion of audit engagements… more
- US Bank (Chicago, IL)
- …appropriate and communicating key results of Continuous Monitoring to applicable members across CAS. . Lead a team of audit professionals and is expected to ... skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit...of the business products, services, and processes. Managing the team 's workload to assist other audit teams… more
- Aegon Asset Management (Cedar Rapids, IA)
- …this internship, you will have the opportunity to be part of the Internal Audit team at Transamerica working on real business problems. The successful candidate ... 100 years. We're a leading provider of life insurance, retirement , and investment solutions, serving millions of customers throughout...+ Assist in identifying and escalating potential issues to audit lead . + Assist in preparing … more
- American Express (New York, NY)
- …is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our ... **Description** **You Lead the Way. We've Got Your Back.** With...sale and credit bust out fraud controls. The CFR audit team is heavily focused on utilizing… more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a lead role on various technology, ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth &...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- American Express (New York, NY)
- …is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...Audit Group is a worldwide function with 300 team members and offices across nine countries within American… more
- TD Bank (Falmouth, KY)
- …operations support for the US Compliance Department, the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance ... on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits and exams,… more
- TD Bank (New York, NY)
- …newly created US Financial Risk Management Group will lead and develop a team of audit professionals and oversees, plans and executes audits and/or projects ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant...computer applications including MS Office + Advanced ability to lead , plan, implement and evaluate program/project activities to ensure… more
