- UMB Bank (Kansas City, MO)
- …by providing objective analyses and constructive recommendations for improvement. As the Audit Project Manager, you will perform/oversee the risk assessment, ... Corporate Audit Services' role as the internal audit... audit team during all phases of the audit . Lead teams of one to three...team during all phases of the audit . Lead teams of one to three staff auditors with… 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
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Coinbase (Boston, MA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... the Audit Committee. Global Team & Resource Management: Strategically lead and manage global teams, including co-sourced and offshore resources, across multiple… more
- TD Bank (Charlotte, NC)
- …organization, and enterprise as appropriate. Position Summary The Senior Manager, Audit Change Management is a strategic leadership role responsible for overseeing ... across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops change strategies… more
- Truist (Charlotte, NC)
- …to ten years of experience in audit , preferably in a role similar to an Audit Project Leader. Advanced knowledge, ability and expertise in audit and a ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
- Robert Half (Washington, DC)
- …to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit & Advisory focuses on: ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC -...associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and… 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
- Comcast (Philadelphia, PA)
- …You Deliver Executes project tasks and contributes to the development of project plans and timelines. Discusses audit engagement objectives with CGA team ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Job Summary Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through… more
- Capital One (Plano, TX)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Audit Manager - Global Payment Network Capital One's...a large financial institution. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- …operation, risk management, or auditing) At least 2 years of experience in managing audit engagements, project management or a combination At least 3 years of ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...risk management, application, and third-party management, as well as lead small to medium size audits. Perform risk assessments… more
- GE HealthCare (Waukesha, WI)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- Charles Schwab (Roanoke, TX)
- … Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, cybersecurity, and ... clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides... project audits), issue validation testing, and targeted reviews selected… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. Job Title: Manager, Internal Audit A little bit about our team: The Warner Music Group Internal Audit ... and proactive risk management for the business. The Internal Audit department partners with the business to focus on...and across the business Be a change agent to lead and effect desired change throughout the organization About… more
- Capital One (Chicago, IL)
- …risk management, or auditing) At least 2 years of experience in managing components of audit engagements, project management or a combination At least 2 years of ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- TD Bank (New York, NY)
- … lead assigned special projects Provides feedback on staff performance on an audit project basis Assists in providing feedback on completion of staff ... Job Responsibilities: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and… 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,... Review Issue Management Risk Management Business Acumen Coaching Project Management Relationship Building Written Communications Attention to Detail… 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...management tools is a plus. Excellent analytical, communication, and project management skills. Ability to manage multiple priorities in… more
- M&T Bank (Buffalo, NY)
- …audit findings requiring advanced judgment and propose pragmatic, risk-based solutions. Lead validation procedures for Internal Audit and Regulatory issues ... CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across the Enterprise… more
