- Fidelity TalentSource LLC (Merrimack, NH)
- …Merrimack, Boston, Smithfield, North Carolina, or Westlake, and will report to the External Audit Center of Excellence Lead . The TeamExternal Audit Center of ... and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help enhance ... and/or mitigationAssist with developing and monitoring controls related to Cloud and Emerging Technologies and to meet applicable security, audit , regulatory… more
- Windstream (Atlanta, GA)
- …and applications. Risk Management:Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and related standards. ... Research:Engage in the research and identification of new and emerging technologies to enhance Windstream's Info Security processes. System Management:Assist… more
- Tech Providers Inc. (Overland Park, KS)
- …and identity management with B2B and B2C scenarios using current and emerging technologies. They are accountable for a robust Active Directory environment, and ... they utilize their extensive experience with certificate lifecycle management ( internal , external, and cloud-hosted solutions) to design, deploy, and maintain a… more
- Rose International (Jacksonville, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements **Only those lawfully authorized to work in ... Workforce Planning function by delivering Workforce Planning Skills solutions Lead projects around developing the Skills framework, generate new ideas… more
- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be… more
- Commonwealth Care Alliance (Boston, MA)
- …the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the year and ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...manage regulator and other external reviews as assigned** + Lead the coordination of external audits when noticed by… more
- Serco (Herndon, VA)
- …of Directors. In this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process, ensuring that the plan is ... North America Internal audit team. Lead Internal Audit 's annual planning...Meet regularly with management to report the status of Internal Audit 's activities, educate/inform of emerging… more
- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead , scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... hing that reflect IT auditing best practices Responsibilities: + Lead a team of technology auditors and external vendors/co-source...in the following key areas: + Internal audit strategy + Data analytics and/or emerging … more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control, COO,...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Gap Inc. (San Francisco, CA)
- …to monitor the effectiveness and efficiency of internal audit activities Audit Planning & Execution + Lead the planning, execution, and reporting of ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… more
- Envista Holdings Corporation (Brea, CA)
- …and information technology systems/procedures/controls. **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which ... **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors...internal processes are working. Reviews the suitability of internal control design. He/she anticipates emerging issues… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- JPMorgan Chase (Jersey City, NJ)
- …and Global Research. As an Audit Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... can work independently and collaborate well with team members. Internal Audit is an independent function at...than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee...audit committee materials + Be an effective thought leader ; Interpret business priorities, anticipate issues and obstacles, and… more
- Morgan Stanley (New York, NY)
- … Audit communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised of multiple staff ... audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business,...middle and back offices. Morgan Stanley is an industry leader in financial services, known for mobilizing capital to… more
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... expertise to make a significant impact on our business. Internal Audit is an independent function at...than 20 countries around the world. **Job responsibilities** + Lead and work on audit engagements covering… more
- BMO Financial Group (Modesto, CA)
- …Relationship Manager to lead a team of relationship managers in our Emerging Middle Market Group covering the Stockton, Modesto and Sacramento markets. The ideal ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
