- Citigroup (Tampa, FL)
- …and controls. + Develop and maintain close working relationships with senior management across Risk , Finance , Technology , Audit and other Control ... The Risk Data, Analytics, Reporting and Technology ...in Finance or related control discipline (ie, Risk Management, Reporting, Financial Control, Compliance, Audit ,… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- UL, LLC (Chicago, IL)
- …general controls (ITGCs), automated control environments, cybersecurity best practices, and technology risk Personal characteristics + Leadership skills to ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based...of Internal Audit will drive the internal audit function ensuring robust governance, risk management,… more
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** The Senior Manager, US Finance & Regulatory Reporting will lead and execute Financial...emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and… more
- Capital One (Mclean, VA)
- Audit Manager- Global Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... audit universe for needed updates. Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed.… more
- Capital One (Mclean, VA)
- …assurance coverage of Capital One's Finance business.** **As a member of the Finance Audit team, the candidate will focus on audits related to accounting and ... Senior Audit Manager, Finance Audits (Hybrid) **Capital...audits or significant components of audits.** + **Annual planning, risk assessment, and scheduling of Audit universe.**… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance... Technology Risk Management OR Cyber Risk Management OR IT Audit experience + ... with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit ,... Technology Risk Management OR Cyber Risk Management OR IT Audit experience +… more
- ServiceNow, Inc. (Santa Clara, CA)
- …+ Finance experience in non- audit (FP&A, strategic/business unit finance ) is preferred + Experience in enterprise risk management, cyber, privacy, ... We are seeking a distinguished leader to spearhead our audit , risk management and Sox control assurance...With a deep understanding of the complexities of enterprise risk , especially in technology -driven environments, and a… more
- MUFG (New York, NY)
- …FINRA + Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas ... cycle of an audit , from planning to audit close. + Perform risk assessments and...documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting.… more
- Nike (Beaverton, OR)
- WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nikea€ (TM) s ... through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As...highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board… more
- US Bank (Chicago, IL)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily...teams when resources are needed for areas of higher risk . Performing other duties as requested by management. **Preferred… more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... from audit results and insight to assists Audit Leadership in the updating of risk ...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology +… more
- Capital One (Mclean, VA)
- Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Capital One (Mclean, VA)
- DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Stryker (Mahwah, NJ)
- …team and stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment process, including ... and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of technology -driven solutions to… more
- Molina Healthcare (Columbus, OH)
- …position will leverage a depth of internal audit , SOX, information technology and/or business experience to develop risk -based programs, interpret the ... + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + Identify,… more
- ADP (Maitland, FL)
- **ADP is hiring a Sr Director, Tax - Audit & Finance ** + _Are you a Sr Tax Director, skilled in providing strategic financial guidance to leadership?_ + _Are you ... the role for you. As Sr. Director, Tax - Audit & Finance , you will lead a...about ADP:** We are a global leader in HR technology , offering the latest AI and machine learning-enhanced payroll,… more
- M&T Bank (Wilmington, DE)
- …Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
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