- Banc of California (Pasadena, CA)
- …to ensure sustainable operations and audit readiness. Leadership & Collaboration + Lead a team of Finance Systems Analysts and Application Specialists, ... of empowerment, progressive thinking, and entrepreneurial spirit, ensuring our team members have an opportunity to make an impact...wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** Finance Systems Strategy & Transformation + Lead … more
- M&T Bank (Wilmington, DE)
- …and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also requires periodic interaction ... on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks. + **Participate… more
- Medtronic (Northridge, CA)
- …and detail-oriented ** Finance and Operations Audit Senior** to join our **Internal Audit team ** . This role offers the opportunity to support a growing ... audit function focused on Finance and Operations...teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX, audit… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate … more
- JPMorgan Chase (Jersey City, NJ)
- …governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit Team , you will lead all aspects of the ... lookout for a talented Senior Associate to join our Commercial and Investment Banking Internal Audit team . This is your opportunity to play a crucial role in… more
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Supports the ongoing improvement of the partner/Customer experience **Employee/ Team Accountabilities** + Sets appropriate context for the business… more
- SHI (Somerset, NJ)
- …of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
- Fannie Mae (Washington, DC)
- …help people find a place to call home. Job Description As a valued member of our Internal Audit team , you will serve as a team lead , supporting the ... Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the...Conduct first level review of work and documentation. Communicate audit objectives; inspire and motivate team members… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools,… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team , you will provide expert advice on, and guide the team ... IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer...Gather and evaluate operational information from various sources. * Lead analysis of records. * Guide team … more
- Conagra Brands (Chicago, IL)
- …efficiency, automation, and continuous monitoring capabilities. Additionally, you will support audit team members in executing tactical objectives, developing ... being agile with changing priorities is critical. **Your Impact:** + Collaborate with Internal Audit Team Members to Enhance and Execute the Data Analytics and… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years...in a support role, mentoring, and providing feedback to audit team members throughout the audit… more
- CVS Health (Hartford, CT)
- …Strategic Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team , driving innovation and excellence across the ... organization. In this highly visible position, you will lead efforts to align and optimize processes, strengthen risk and fraud insights, and foster collaboration… more
- GE HealthCare (Waukesha, WI)
- …The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, timely, and compliant ... between logistics, finance , and carrier systems. + Lead initiatives to automate and streamline freight audit...process transparency. + Lead and develop a team of freight audit and payment specialists… more
- Coinbase (Harrisburg, PA)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- J&J Family of Companies (New Brunswick, NJ)
- …impact health for humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People ... Assurance is an organization within Johnson & Johnson Global Finance , a global team with an Enterprise...to provide strategic insights to senior management based on audit findings. **Key Responsibilities:** + Lead assurance,… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- SMBC (New York, NY)
- …identification, workpaper review and reporting. * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal ... minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit...Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution… more
- Walmart (Bentonville, AR)
- …expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit associates on your team through all phases of audit ... **Position Summary ** Walmart Global Audit is committed to protecting our company, while...across the enterprise. **What you'll do ** **About The Finance Team :** A career in finance… more
- Terracon (Olathe, KS)
- …greater organization value. + Recruit, mentor, and develop a high-performing internal audit team , providing coaching, training, and growth opportunities. + ... and we are hiring! We have a new opportunity for Director, Internal Audit . In this role you will have overall responsibility for leading comprehensive internal… more
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