- Eclaro (Chinatown, 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
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** The Senior Manager, US Finance & Regulatory Reporting will lead and...the audit plan. May also execute assigned audit activities independently as a team member… more
- UL, LLC (Northbrook, 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
- 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 (Maitland, FL)
- …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
- Truist (Richmond, VA)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting… 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
- Nike (Beaverton, OR)
- …capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team , we are looking for a collaborative project ... 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
- 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
- Elevance Health (Indianapolis, IN)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… more
- M&T Bank (Buffalo, NY)
- …to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... **Overview:** The Lead Auditor leads and executes audits across their...approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause.… more
- M&T Bank (Bridgeport, CT)
- …findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... **Overview:** The Lead Auditor leads and executes audits across their...and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause.… more
- Dentsply Sirona (Charlotte, NC)
- …to have a meaningful impact on the future direction of Dentsply Sirona. The Corporate Audit team is a growing and evolving team that is continuously ... Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic... plan and the Enterprise Risk Management program * Lead and develop a global team of… 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
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance -related audit portfolio for PenFed's Internal ... and integrated audits leveraging information technology auditors. + Develop the audit team through on-the-job training, real-time feedback, and coaching… more
- Walmart (Bentonville, AR)
- …Manager Role Supporting Governance and Financial Audit Leadership About The Walmart Global Audit Team Walmart Global Audit is committed to protecting our ... plans and direct workflows + **Manage staff auditors** in audit principles, standards, performance evaluations, and team ...As the world's largest retailer, Walmart relies on its finance team to provide insights and guidance… more
- Energy Northwest (Richland, WA)
- …/ risk analyst position supports the Enterprise Risk Management and Corporate Finance team . Direct responsibilities include process mapping, risk identification, ... **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal Auditors Standards and agency… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …control assessments, develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology ... 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
- City of New York (New York, NY)
- …- Lead , guide and evaluate the work of the Department of Internal Audit and Assessment Team . - Identify and evaluate the adequacy and effectiveness of ... on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate...with experience in operational audits and the ability to lead a diverse and dynamic set of team… more
- Parsons Corporation (Chantilly, VA)
- …leader to join our team as the Infrastructure Solutions Sector (ISS) Finance Lead , responsible for supporting the Engineered Systems (ES) Business Unit in ... right now. We've got what you're looking for. **Job Description:** **IS Sector Finance Lead ** **ES Business Unit** **Overview:** Parson's finance … more
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