- 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... universe for needed updates. Participate in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed.**… 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
- UNC Health Care (Morrisville, NC)
- …Department, and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report ... unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks...Help plan for, select, implement, champion, and maintain legal, risk , and governance technology tools, including but… more
- Citigroup (New York, NY)
- …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 ... similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology...: + 6-10 years of relevant experience related to Finance , Audit + Advanced English level +… 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 ... brand through world-class audit and risk management capabilities. As an...visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board… 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
- American Express (Salt Lake City, UT)
- … 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
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function ... 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)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- JPMorgan Chase (Tampa, FL)
- …initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory ... innovation in risk management. As a Tech Risk & Controls Lead in the Audit ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- ADP (Miami, 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
- KPMG (Montvale, NJ)
- **Business Title:** Director, Finance and Accounting - Audit **Requisition Number:** 119207 - 58 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Director, Finance and Accounting to join our CFO organization. Responsibilities:… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit ... Risk Internal Audit team, conducting audits in areas such as Commercial...work ethic, team work, professionalism, and integrity. + **Leveraging technology ** - Become a technology expert. Share… more
- Gap Inc. (Albuquerque, NM)
- …audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, information ... technology , financial, strategic and compliance audits of complex business...cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is… more
- Capital One (Richmond, VA)
- …associates are engaged and insightful risk management partners working across the Finance and Technology organization to execute robust and proactive risk ... risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators....a heavy focus on our Technology operational risk programs supporting Capital One's Finance organization,… more
- Capital One (Richmond, VA)
- …associates are engaged and insightful risk management partners working across the Finance and Technology organization to execute robust and proactive risk ... risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators....focus on our Technology and Cyber operational risk programs across Capital One's Finance organization,… more
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