- Fannie Mae (Reston, VA)
- …acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make ... tools like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 a year Qualifications Education:… more
- Fannie Mae (Reston, VA)
- …of either Reston, DC, Plano, or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to make each day your ... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model...market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate… more
- UMB Bank (Kansas City, MO)
- …communication with the client and audit team during all phases of the audit . Lead teams of one to three staff auditors with responsibility for on-the-job ... Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent and objective… more
- TD Bank (Mount Laurel, NJ)
- …Experience: Undergraduate degree 10+ years relevant experience Talent Strategy & Roadmaps Lead annual refresh of the audit talent strategy, incorporating ... targeted learning pathways and certifications to build identified skills across the audit workforce. Lead workforce forecasting and scenario modeling to… more
- Accenture (New York, NY)
- …control environment. Respond effectively to management's requests for specific and/or special audit projects. Lead global risk assessment for assigned audit ... Top 50 Companies for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the Audit Committee of… more
- Astellas Pharma (Westborough, MA)
- …and track audits or inspections across departments, processes, and quality systems. Audit Execution: Lead /co- lead , participate and support internal audits ... Quality Systems Engineer- Self Inspection & Audit /Inspection Readiness Do you want to be part...is announcing a Quality Systems Engineer- Self Inspection & Audit /Inspection Readiness opportunity at their Astellas Institute for Regenerative… more
- Guidehouse (Bethesda, MD)
- …expertise to help an Intelligence Community (IC) agency achieve and sustain a clean audit opinion. Lead and manage a team focused on improving financial ... management and audit readiness for this agency. Conduct assessments of the...improvement. Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. Collaborate closely… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. Lead effective meetings and present to senior ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk ... management, the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: Lead and manage the internal audit function, ensuring… more
- City National Bank (Jersey City, NJ)
- SR. AUDIT MANAGER- BSA/AML WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... regulations, guidance, and regulatory expectations Support the Director of Audit AML BSA by helping to lead ...of Audit AML BSA by helping to lead and execute CNB BSA/AML and OFAC audits, including… more
- Robert Half (St. Paul, MN)
- … procedures, financial reporting, and regulatory compliance. Demonstrated ability to lead audit engagements and manage client relationships. Excellent analytical ... to contribute your expertise to a dynamic and collaborative environment. Responsibilities Lead and manage audit engagements from planning to completion, ensuring… more
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware To proceed with your application, you must be at least 18 years of age. Acknowledge Refer… more
- Western Digital (Oklahoma City, OK)
- …controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution Lead the planning, execution, and ... future of data storage. Job Description The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
- Robert Half (Dallas, TX)
- …various industries. This position offers the opportunity to collaborate with clients, lead audit engagements, and contribute to enhancing operational efficiency. ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan Acts as lead audit advisor to management and respective teams for area of specialization; ... more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Provides people management...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- Principal Financial Group (Des Moines, IA)
- …including examination of key processes and application controls. + Coordinate and lead audit projects, including team efforts via ongoing updates from ... of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the...risk-based internal audit and advisory services. + Lead the evaluation of key risks that impact overall… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit… more
- Conagra Brands (Omaha, NE)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit 's vision to leverage technology and an innovative mindset...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- TD Bank (New York, NY)
- …and preferred job qualifications. Job Responsibilities: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit ... the audit manager May be Auditor in Charge on an Audit May participate and/or lead assigned special projects Provides feedback on staff performance on an … more
- PwC (Charlotte, NC)
- …As part of the Audit and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives. As a ... thrive together. Responsibilities Set and communicate the strategic direction for audit and assurance initiatives Lead business development activities to… more
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