- Honeywell (Overland Park, KS)
- …organization, including financial, operational, information technology, compliance and subcontract audits. The Lead / Senior Internal Auditor will serve as a ... corrective action plans to show that action has been implemented. + Lead the annual internal quality assessment review (QAIP) and support peer reviews. + Review… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... risks - including information security risks. As the IT Lead Senior Auditor, you will guide daily...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Citigroup (Irving, TX)
- …to objectives by providing thought leadership. The Legal Support Senior Lead Official will oversee routine internal and external communications for the ... to provide support to the Legal Team.The Legal Support Senior Lead Official will provide key support...and execution. + Representing the interests of Legal in internal forums as needed. + Leading initiatives and managing… more
- Truist (Raleigh, NC)
- … internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Federal Reserve Bank (San Francisco, CA)
- …of experience in Internal Audit with at least two years in an auditor in charge/ lead auditor role.as a Senior Internal Auditor and/or Internal Audit ... an inclusive economy that works for everyone. As a Lead Auditor, you will be part of the San Francisco Fed Internal Team Audit team which audits all areas of the… more
- The Boeing Company (Arlington, VA)
- …is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our team **virtually.** Corporate Audit is a ... and work performed + Evaluating highly complex processes, risks, and internal controls, including summarizing conclusions and findings independently + Documenting… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor** Company **Tucson...Lead Auditor or Senior Auditor** The Lead Auditor will assist the Director Internal Audit ... by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal...and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department,...Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... Security while employing data extraction & analytics for the Internal Audit team. This position will independently lead...fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work… more
- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on enhancing the ... being the subject matter expert for these functions. The Senior Director will be responsible for leading internal...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects… more
- Medtronic (Northridge, CA)
- …communication strategies and programs. + Lead and execute strategic internal meetings including an annual senior leadership meeting, quarterly town ... strategy, and culture to ensure workforce engagement and productivity. + Develop internal communications strategies for senior functional leaders and drive… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to...validation of several joint owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit engagements… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
- Citigroup (Queens, NY)
- The Senior Lead Analyst position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing ... clearly, concisely and accurately using written and verbal communications with Senior Management, Regulatory Agencies and Internal /External Auditors as well… more
- Citigroup (Tampa, FL)
- Regulatory Execution Senior Lead / Hybrid **About the role:** The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... enterprise and relevant businesses / functions / regions * Lead execution of Regulatory and Internal Audit...and Regulatory Outcomes **About the role:** The Regulatory Execution Senior Lead will support the development, adoption… more
- Gilead Sciences, Inc. (Foster City, CA)
- …create possible, together. **Job Description** **Inclusion & Diversity** **Advisor:** ** Internal Engagement** **and Communications** **, Senior Director** ... progress - for our people, for our business and for the world. The Senior Director, Inclusion and Diversity (I&D) Internal Engagement and Communications, plays a… more
- City of New York (New York, NY)
- …NYCHA is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful ... Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal ...include, but are not limited to the following: - Lead , guide and evaluate the work of the Department… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …is true to the best of my knowledge. **Job Description** The Procurement Lead , Senior Director, will be responsible for leading the Procurement Category ... effective communication of category strategies, performance metrics (KPIs) and initiatives to internal stakeholders and senior management + Ensure oversight of… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** +...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
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