- Vanderbilt University (Nashville, TN)
- …(OGC), the Director of Internal Audit will collaborate with the university's co-sourced audit partner to act as the university's Chief Audit Executive ... Functions and Expected Performance: + Collaborate with the co-sourced partner to lead the Internal Audit functions...the co-sourced partner to lead the Internal Audit functions including responsibility for persons, process, systems and… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- Capital One (Mclean, VA)
- …with the broader Practices leadership, develop mechanisms to ensure consistent quality of Audit deliverables.** + ** Partner with Audit analytics and ... including training, coaching, and mentoring** + **Develop a deep understanding of Audit Methodology and partner with Practices counterparts to influence… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... Sales and Marketing and Global Research. As an Audit Manager, Vice President in our Internal ...ensuring audits are completed timely and within budget + Partner with stakeholders, business management, other control groups (ie… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... and Emerging Markets, and Digital Markets! As a Audit Manager, Vice President in our Internal ...ensuring audits are completed timely and within budget + Partner with stakeholders, business management, other control groups (ie… more
- Confluent (Columbus, OH)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build ... to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence, system implementations,… more
- JPMorgan Chase (Jersey City, NJ)
- …Write audit work papers and reports with minimal intervention by the Audit manager. + Partner with colleagues, stakeholders and control community members to ... The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology Audit … more
- CIBC (Chicago, IL)
- …and information sessions + Recommend types of analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal Audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program… more
- Bank of America (Dallas, TX)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... management to improve the control environment and drive continuous improvements on audit + Maintains business partner relationships, primarily within Audit… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …issues addressed in the assigned audit section under the direction of the audit in-charge or partner . * Suggest journal entries for clients. * Prepare Form ... Description We are offering an exciting opportunity for an Audit Staff - Public in Milwaukee, Wisconsin, 53202, United...role entails providing a variety of services such as audit , review, compilation, tax, and consulting services for nonprofit… more
- Lilly (Indianapolis, IN)
- …Finance focused Sarbanes-Oxley audits (design and execution). **Job Responsibilities:** + ** Audit Execution:** Effectively partner with Lilly personnel to ... make life better for people around the world. Corporate Audit Services is the independent and objective audit... Audit Services is the independent and objective audit and consulting function of Eli Lilly and Company.… more
- United Airlines (Chicago, IL)
- …cyber related audits from beginning to end + Key activities include audit scoping, planning, partner management, fieldwork execution, reporting and validation ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Walmart (Bentonville, AR)
- …The **Senior Analyst, Audit ** will report to the Director of Global Audit . You will partner with multiple business leaders across the company, providing ... equipped to do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to protecting our company, while remaining independent and… more
- US Bank (Minneapolis, MN)
- …of possible issues, and documenting work performed in TeamMate+ to support the audit scope/conclusions; + Partner with colleagues and stakeholders to evaluate, ... One. **Job Description** Job Description **What** **you'll** **do** Corporate Audit Services (CAS) is US Bank's independent internal ...Audit Services (CAS) is US Bank's independent internal audit organization and third line of defense. Our CAS… more
- JPMorgan Chase (Columbus, OH)
- …partnerships with Senior Risk leaders, Compliance teams, Oversight and Controls, Legal, Internal Audit and Operations. + Partner with the broader CCB Risk ... status quo and striving to be best-in-class. As an Audit & Exam Management Control Manager Vice President in...Risk Management, you will be responsible for managing the Audit & Exam schedule for the Auto & Dealer… more
- Abbott (Abbott Park, IL)
- …with Financial and Sales and Marketing Compliance audit to help increase audit efficiency and effectiveness. + Partner and collaborate with senior leadership ... Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The Manager, Global Information Technology… more
- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Engagement Principal, Technology- Comcast Global Audit Primary Responsibilities: The Engagement Principal will partner with ... businesses and technologies. This Engagement Principal will work collaboratively with audit leaders and oversee technical advisors to provide detailed technical… more
- Intuit (Mountain View, CA)
- …the information security and privacy risk profile and use this knowledge for audit planning and execution. + Partner with security and engineering teams ... operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Bank of America (Newark, DE)
- …audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations ... + Support the execution of the annual BSA independent audit as well as regulatory and partner ...independent audit as well as regulatory and partner exams by creating presentation materials and providing timely… more
- Bank of America (Charlotte, NC)
- …audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations ... audit reports that summarize results of an audit to management. Manages business partner relationships...of an audit to management. Manages business partner relationships for areas of responsibility, primary engagement with… more