- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls.Excellent interpersonal skills, including ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and business expectations. Executes the Global DX Computer System Validation methodology to determine the amount of system validation or qualification needed ... to achieve and maintain regulatory compliance regardless of service methodology (SaaS, On-Prem, Service Provider Outsourcing). Contribute to the Daiichi Sankyo… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- CIBC (Chicago, IL)
- …technologies. Review and document audit workpapers to ensure alignment with internal audit methodology . Lead the development and execution of a ... 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Audit Methodology , Internal Auditing, Risk Management, Risk Management… more
- First Horizon Bank (New Orleans, LA)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... New Orleans, LA, or Birmingham, AL. **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Citigroup (Tampa, FL)
- … Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...methodology -based-requirements for IA's systems and operational processes + Lead small to medium complex projects to deliver and… more
- Morgan Stanley (New York, NY)
- …priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and lead aspects of assurance ... We're seeking an experienced audit professional to join our Investment Management ...*What you'll do in the role*: . Formulate and lead a wide range of assurance activities (eg, audits,… more
- Elevance Health (Columbus, OH)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- M&T Bank (Buffalo, NY)
- …work experience, and 1 year of leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts with the ... **Overview:** The Lead Auditor leads and executes audits across the...tools and approaches and in accordance with the Division's methodology . + Writes audit findings that clearly… more
- USAA (Charlotte, NC)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- MUFG (New York, NY)
- …within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various ... Audit Methodology and Technology initiatives, advising ...thinking and; demonstrates ability to meet strict deadlines and lead project teams to execute on large, complex projects… more
- Leidos (VA)
- …greatest work is ahead!** The National Security Sector at Leidos is hiring for a Lead Audit and Compliance Specialist. This is an exciting opportunity to use ... client issues and feedback. + Supervise staff and maintain up-to-date comprehensive audit and compliance program for a large-scale ERP program. + Supervise… more
- Federal Reserve System (Atlanta, GA)
- …: + Serves as a primary department point of contact for audit /compliance-related activities and supports risk assessments and related monitoring activities. + Risk ... issues and recommends and implements sustainable strategic solutions utilizing established methodology and tools; analysis may vary and include oversight of… more
- American Express (New York, NY)
- …units and staff groups along with a Professional Practice group that manages audit methodology , quality assurance, regulatory relations, and reporting. The Vice ... feels like they belong. Join Team Amex and let's lead the way together. **Description** The Internal Audit...diverse locations across all aspects of their role, the audit lifecycle, audit methodology and… more
- USAA (Charlotte, NC)
- … methodology , procedures, ongoing assessment of business risks, a risk based annual audit plan, and audit methodology that mirrors current, professional ... Executive for CFO and Shared Services, you will lead assurance and advisory services across multiple Staff Agencies...time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Institute… more
- Morgan Stanley (New York, NY)
- …area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards *The successful individual will oversee ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- Fiserv (Berkeley Heights, NJ)
- …testing, analyzing results, drawing conclusions, issue writing and reporting using the CAAS Audit methodology and standards within the allotted time scheduled. + ... the adequacy and effectiveness of Fiserv's operations. You will lead a variety of audits including operational, compliance or...Manage the audit lifecycle, staffing, scheduling, methodology and approach… more
- Manulife (Boston, MA)
- …by audit professionals who support the actuaries with respect to audit methodology , project management and technical audit expertise.** **Reporting ... Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department… more
- Truist (Charlotte, NC)
- …and reporting to key stakeholders. 4. Oversee the development of training materials on audit methodology , risk assessment methodology , audit universe, ... practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Lead... audit assurance program for Truist Corporation. 2. Lead team in support of 350+ Audit … more
