- Abbott (Abbott Park, IL)
- …executives, and scientists. **The Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. ... The Manager, Global Information Technology (IT) Internal Audit...audit schedule and plan the allocation of IT audit resources based on audit … more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk ... record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - Global ...leading and managing teams, consisting of company employees and resources provided by a co-sourced provider 11. Knowledge of… more
- S&P Global (Houston, TX)
- …for the Essential Intelligence they need to make confident decisions about the road ahead. The Internal Audit function is a global team with presence in all ... internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position...of the future + Ability to collaborate with a global team of seasoned financial services/ audit professionals… more
- S&P Global (Boulder, CO)
- …are exposed. + Acts in advisory capacity to recommend methods for developing internal audit programs for the company accounting and statistical records. + ... 's business and operations are exposed and evaluates S&P Global 's internal controls framework for the purpose...Reviews and performs original audit work for more complex tasks. Provides direction and… more
- Bank of America (New York, NY)
- …efficiently in a fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control or compliance or ... Audit Supervisor - Global Corporate and...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (New York, NY)
- …in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB ... Audit Manager - Global Corporate and...1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or… more
- Nike (Beaverton, OR)
- Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value and ... you'll be working with: You'll report directly to the Global Audit & Risk Management Director and...Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New...or large brokerage house. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research. Products… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- … internal audit professionals to ensure consistent application of the IIA's Global Internal Audit Standards and industry best practices. The ideal ... high quality deliverables that are consistent with the IIA's Global Internal audit Standards and... status. + Implement processes and templates to track internal audit activities and resources … more
- Bank of America (Stamford, CT)
- …1 - 3 years in a lead auditor / Auditor-in-Charge (AIC) role + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, SAS, ... Audit Supervisor, Global Market Ops, NFRR,...Advanced degree or certifications (CIA, CISA, CPA) **Skills:** + Audit testing execution + Internal Audit… more
- Proofpoint (Sunnyvale, CA)
- …Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of Company's SOX 404/302 ... in an efficient and effective manner. + Coordinate the internal audit testing calendar with global...Cyberattacks have the potential to disrupt access to vital resources such as energy, water, transportation, healthcare, and financial… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets -...degree or relevant experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide...We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... **Job Description:** At Warner Music Group, we're a global collective of music makers and music lovers,... Internal Audit vision is to provide high… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Markets New York,...+ Strong presentation skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- UL, LLC (Chicago, IL)
- …functions worldwide. This position will be responsible for developing and overseeing the global internal audit function and providing critical oversight and ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...Planning & Execution + Conduct risk assessments to prioritize audit activities and allocate resources effectively. +… more
- Bank of America (Atlanta, GA)
- …1 - 3 years in a lead auditor / Auditor-in-Charge (AIC) role. + Certified Internal Audit (CIA) certification + Audit or risk control risk/controls background ... Audit Supervisor, Global Operations Charlotte, North...Advanced degree or certifications (CIA, CISA, CPA) **Skills:** + Internal Audit Review + Issue Management +… more
- Resideo (Charlotte, NC)
- The Vice President, Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the ... organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based... Program will employ a risk-based approach in focusing audit resources on the highest risks while… more
- WestRock Company (Atlanta, GA)
- …efficient use of resources * Execute compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness ... The Internal Audit organization is a highly... anticipates risk to influence improvements in the changing global risk/control environment. We provide advisory and assurance services… more
- Bank of America (East Hartford, CT)
- Audit Manager, Global Payment Ops, Enterprise...Tools (Tableau, SAS, SQL) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Markets Trade...Access) + Bachelors degree **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more